201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48587
B/L/Q:
11009 / 00017
Principal:
$0.00
Address:
400 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
400 SECOND ST.
L.Pay Date:
10/31/2005
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,065.08 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,065.08) $0.00 0 $0.00 WELLSFARGO
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,065.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 3/8/2006 TRANS TO ANOTHER ACCT $0.00 $1,065.08 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,065.08 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,065.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,185.91 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,185.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,247.49 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,247.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,101.65 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,101.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,101.65 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,101.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,075.58 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,075.58) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,285.67 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,285.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,141.39 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($1,141.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,141.40 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,141.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,100.03 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,100.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,181.73 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,181.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,136.16 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,136.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,136.17 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,136.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,149.49 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,149.49) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,077.32 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,077.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,172.74 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,172.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,172.75 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,172.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,052.30 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,052.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,109.28 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,109.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,156.30 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($1,156.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,156.31 $0.00 $0.00 0 $0.00
2000 3 8/11/2000 TAXES PAYMENT $0.00 ($1,156.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,090.38 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($1,090.38) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,104.08 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($1,104.08) $0.00 0 $0.00