201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473280
B/L/Q:
00252 / 000G3.5D
Principal:
$0.00
Address:
501 STELLE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
PLAINFIELD, N.J. 07060
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
10/30/2006
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,450.10 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($1,450.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($89.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $108.20 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,472.04 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($1,472.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($111.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $82.76 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,472.04 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/2/2005 AB-10TH ST. PAYMENT $0.00 ($1,472.04) $0.00 0 $0.00
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($1,472.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 4/13/2006 OVERPAYMENT REFUND $0.00 $1,472.04 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 5/3/2005 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($80.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $92.13 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,472.00 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 AB-10TH ST. INTEREST $0.00 ($30.09) $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00
2005 2 5/3/2005 AB-10TH ST. PAYMENT $0.00 ($1,472.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,472.00 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 12/17/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 5/3/2005 AB-10TH ST. PAYMENT $0.00 ($62.04) $0.00 0 $0.00
2004 4 5/3/2005 AB-10TH ST. PAYMENT $0.00 ($1,409.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $83.57 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,472.00 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/7/2004 AB-10TH ST. PAYMENT $0.00 ($1,472.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($99.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,195.58 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2003 4 11/10/2003 AB-10TH ST. PAYMENT $0.00 ($1,195.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $88.69 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($88.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $85.47 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,174.77 $0.00 $0.00 0 $0.00