201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49429
B/L/Q:
09802 / 00025
Principal:
$0.00
Address:
368 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
368 SEVENTH ST.
L.Pay Date:
3/15/2007
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 $1,516.35 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $6,893.10 $0.00 $0.00 0 $0.00
2006 4 11/28/2006 ADDED INTEREST $0.00 ($113.53) $0.00 0 $0.00
2006 4 11/28/2006 TAXES PAYMENT $0.00 ($1,516.35) $0.00 0 $0.00
2006 4 11/28/2006 ADDED PAYMENT $0.00 ($2,603.19) $0.00 0 $0.00
2006 4 1/9/2007 TRANS FROM ANOTHER ACCT $0.00 ($1,161.95) $0.00 0 $0.00
2006 4 1/9/2007 TRANS FROM ANOTHER ACCT $0.00 ($1,161.95) $0.00 0 $0.00
2006 4 3/16/2007 ADDED INTEREST $0.00 ($109.11) $0.00 0 $0.00
2006 4 3/16/2007 ADDED PAYMENT $0.00 ($1,966.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,516.36 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,516.35) $0.00 0 $0.00
2006 3 11/28/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,833.72 $0.00 $0.00 0 $0.00
2006 2 6/15/2006 TAXES INTEREST $0.00 ($22.01) $0.00 0 $0.00
2006 2 6/15/2006 TAXES PAYMENT $0.00 ($1,833.72) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,886.95 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,886.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,340.05 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,340.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,340.05 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,340.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,499.17 $0.00 $0.00 0 $0.00
2005 2 3/24/2005 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $100.83 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,580.26 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,580.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,388.21 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,388.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,388.21 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,388.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,630.54 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($1,630.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,440.54 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,440.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,440.55 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,440.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,386.08 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,433.67 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,386.08) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,433.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,493.66 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,493.66) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,493.66) $0.00 0 $0.00
2003 1 4/11/2003 INVALID TRAN PEC 1ST QTR $0.00 $1,493.66 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,433.66 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,433.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,433.67 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,433.67) $0.00 0 $0.00