201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50989
B/L/Q:
00448 / 00009
Principal:
$0.00
Address:
400 7TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
398-400 SEVENTH ST.
L.Pay Date:
1/29/2007
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,170.54 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,170.54) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,738.28 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,738.28) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,738.29 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,738.29) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,102.11 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,102.11) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,163.12 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,163.12) $0.00 0 $0.00
2006 1 3/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,607.82 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,607.82) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,607.83 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,607.83) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,790.23 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,790.23) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,883.20 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,883.20) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,663.03 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,663.03) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,663.04 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,663.04) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $1,623.68 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES INTEREST $0.00 ($7.04) $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,616.64) $0.00 0 $0.00
2004 2 5/19/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/21/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,940.83 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,940.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 4/23/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,723.03 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,723.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,723.04 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,723.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,660.59 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,660.59) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,783.92 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,783.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,715.14 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,715.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,715.14 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,715.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,735.26 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,735.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,626.30 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,626.30) $0.00 0 $0.00
2002 1 2/21/2002 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00
2002 1 2/21/2002 TAXES INTEREST $0.00 ($12.02) $0.00 0 $0.00