201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
47928
B/L/Q:
12603 / 00015
Principal:
$0.00
Address:
99 BRUNSWICK ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 BRUNSWICK ST.
L.Pay Date:
8/23/2007
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 8/24/2007 TAXES PAYMENT $0.00 ($2,045.83) $0.00 0 $0.00
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,045.83 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,045.82 $0.00 $0.00 0 $0.00
2007 4 8/24/2007 TAXES PAYMENT $0.00 ($2,045.82) $0.00 0 $0.00
2007 4 11/2/2007 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,045.83 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($2,045.83) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $2,444.83 $0.00 $0.00 0 $0.00
2007 2 4/2/2007 TAXES PAYMENT $0.00 ($2,777.18) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $332.35 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,314.18 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,314.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,853.32 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,853.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,853.32 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,853.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,241.22 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,241.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,306.27 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,306.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,714.23 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,714.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,714.23 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,714.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,908.70 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,908.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,007.82 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,007.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,439.59 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $1,036.35 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,439.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 1/19/2005 ADDED INTEREST $0.00 ($17.96) $0.00 0 $0.00
2004 4 1/19/2005 ADDED PAYMENT $0.00 ($1,036.35) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,439.59 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,439.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 10/5/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,405.52 $0.00 $0.00 0 $0.00
2004 2 4/1/2004 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $394.48 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,680.07 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($1,680.07) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,491.53 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,491.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,491.53 $0.00 $0.00 0 $0.00
2003 3 8/20/2003 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00
2003 3 8/20/2003 TAXES PAYMENT $0.00 ($1,491.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,437.47 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,437.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,544.24 $0.00 $0.00 0 $0.00