201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48470
B/L/Q:
00411 / 00048.A
Principal:
$0.00
Address:
102 COLGATE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
102 COLGATE 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 $1,192.17 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,192.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,192.17 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,192.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,441.67 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,441.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,483.54 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,483.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,102.69 $0.00 $0.00 0 $0.00
2005 4 7/22/2005 TAXES PAYMENT $0.00 ($1,102.69) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,102.69 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,102.69) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,102.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 10/27/2005 OVERPAYMENT REFUND $0.00 $1,102.69 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,227.79 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,227.79) $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,227.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,227.79 $0.00 0 $0.00
2005 2 10/4/2005 TRANSFER FROM OPERATIONS $0.00 ($1,227.79) $0.00 0 $0.00
2005 2 10/27/2005 OVERPAYMENT REFUND $0.00 $1,227.79 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,291.56 $0.00 $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($1,291.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,140.56 $0.00 $0.00 0 $0.00
2004 4 10/6/2004 TAXES PAYMENT $0.00 ($1,140.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,140.56 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,140.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,113.56 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,113.56) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,331.08 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,331.08) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,181.71 $0.00 $0.00 0 $0.00
2003 4 8/27/2003 TAXES PAYMENT $0.00 ($1,181.71) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,181.71 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,181.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,138.87 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.30) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,138.87) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.30 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,223.47 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,223.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,176.29 $0.00 $0.00 0 $0.00
2002 4 8/20/2002 TAXES PAYMENT $0.00 ($1,176.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,176.30 $0.00 $0.00 0 $0.00
2002 3 6/19/2002 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($176.00) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,190.08 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,190.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,115.37 $0.00 $0.00 0 $0.00
2002 1 1/4/2002 TAXES PAYMENT $0.00 ($1,115.37) $0.00 0 $0.00