201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49742
B/L/Q:
08504 / 00008
Principal:
$0.00
Address:
219 BRUNSWICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
219 BRUNSWICK ST.
L.Pay Date:
4/21/2005
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $944.12 $0.00 0 $0.00
2005 2 12/9/2005 TRANSFER FROM OPERATIONS $0.00 ($944.12) $0.00 0 $0.00
2005 2 12/9/2005 TRANSFER TO QTR/YEAR $0.00 $944.12 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00 COUNTRYWIDE
2005 1 12/9/2005 TRANSFER FROM QTR/YEAR $0.00 ($944.12) $0.00 0 $0.00
2005 1 1/12/2006 OVERPAYMENT REFUND $0.00 $944.12 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $708.74 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($708.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $708.74 $0.00 $0.00 0 $0.00
2004 3 5/19/2004 TAXES PAYMENT $0.00 ($208.23) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($500.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $689.01 $0.00 $0.00 0 $0.00
2004 2 5/19/2004 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($689.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $848.01 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($848.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $738.82 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($738.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $738.82 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($738.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $707.51 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($707.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $769.35 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($769.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $747.36 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($747.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $747.36 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($747.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $757.45 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($757.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $702.83 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($702.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $787.54 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($787.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $787.55 $0.00 $0.00 0 $0.00
2001 3 8/31/2001 TAXES PAYMENT $0.00 ($787.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $696.39 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($696.39) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $739.52 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($739.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $787.60 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($787.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $787.61 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($787.61) $0.00 0 $0.00
2000 2 5/1/2000 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $725.21 $0.00 $0.00 0 $0.00
2000 2 4/25/2000 TAXES PAYMENT $0.00 ($725.21) $0.00 0 $0.00