201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45153
B/L/Q:
09907 / 00008
Principal:
$0.00
Address:
345 SEVENTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
345 SEVENTH ST.
L.Pay Date:
10/27/2005
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,209.09 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($1,209.09) $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,209.09) $0.00 0 $0.00 COUNTRYWIDE
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,209.09 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,209.10 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,209.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,209.10) $0.00 0 $0.00 BATCH POSTING
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,209.10 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,346.26 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($1,346.26) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,416.18 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES INTEREST $0.00 ($21.36) $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($393.59) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,022.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,250.61 $0.00 $0.00 0 $0.00
2004 4 7/22/2004 TAXES PAYMENT $0.00 ($249.38) $0.00 0 $0.00
2004 4 2/7/2005 TAXES PAYMENT $0.00 ($1,001.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,250.62 $0.00 $0.00 0 $0.00
2004 3 7/22/2004 TAXES PAYMENT $0.00 ($1,250.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,221.01 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,221.01) $0.00 0 $0.00 LOCKBOX
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,459.51 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,459.51) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,295.73 $0.00 $0.00 0 $0.00
2003 4 6/3/2004 TAXES INTEREST $0.00 ($61.04) $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($1,295.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,295.73 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,295.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,248.77 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,248.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,341.52 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,341.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,289.79 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,289.79) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,289.80 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,289.80) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,304.92 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,304.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,222.99 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,222.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,331.32 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,331.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,331.32 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,331.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,194.59 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,194.59) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,259.27 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($1,259.27) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,312.65 $0.00 $0.00 0 $0.00