201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44032
B/L/Q:
09902 / 00005
Principal:
$0.00
Address:
351 FOURTH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
351 FOURTH ST.
L.Pay Date:
2/1/2008
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,388.55 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($2,388.55) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,008.63 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($2,008.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 12/7/2007 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2007 4 12/17/2007 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2007 4 12/24/2007 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,008.63 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,008.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 9/25/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,400.37 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($2,400.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $2,272.10 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,272.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,819.62 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,819.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,819.62 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,819.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,200.47 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,200.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,264.34 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,264.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,683.06 $0.00 $0.00 0 $0.00
2005 4 7/22/2005 TAXES PAYMENT $0.00 ($266.94) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,416.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,683.06 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,683.06) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,873.99 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,873.99) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,971.32 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,971.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,740.85 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,740.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,740.86 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,740.86) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,699.65 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,699.65) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,031.64 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,031.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,803.66 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,739.93) $0.00 0 $0.00
2003 4 10/27/2003 POSTING ERROR 4TH QTR $0.00 ($63.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,803.66 $0.00 $0.00 0 $0.00
2003 3 4/28/2003 TAXES PAYMENT $0.00 ($129.10) $0.00 0 $0.00
2003 3 10/27/2003 POSTING ERROR 3RD QTR $0.00 ($1,674.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,738.29 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,738.29 $0.00 0 $0.00
2003 2 10/27/2003 CANCEL MUN TAX 2ND QTR $0.00 ($1,738.29) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,738.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,738.29) $0.00 0 $0.00