201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510487
B/L/Q:
00874 / 00094.B
Principal:
$0.00
Address:
107.5 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
107.5 BLEECKER ST.
L.Pay Date:
10/30/2006
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,070.16 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,070.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,070.17 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,070.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,294.14 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,294.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,331.71 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,331.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $989.85 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($989.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $989.85 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($989.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,102.13 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,102.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,159.38 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,159.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,023.83 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,023.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,023.84 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,023.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $999.60 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($999.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,194.86 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,194.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,060.77 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,060.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,060.77 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,060.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,022.33 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,055.91 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,022.33) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,044.08) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($11.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,098.26 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,098.26) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,055.91 $0.00 $0.00 0 $0.00
2002 4 10/4/2002 TAXES INTEREST $0.00 ($17.25) $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($11.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,055.91) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $11.83 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,055.92 $0.00 $0.00 0 $0.00
2002 3 9/23/2002 TAXES INTEREST $0.00 ($55.92) $0.00 0 $0.00
2002 3 9/23/2002 TAXES PAYMENT $0.00 ($1,055.92) $0.00 0 $0.00
2002 3 9/23/2002 TAXES PAYMENT $0.00 ($11.84) $0.00 0 $0.00
2002 3 10/4/2002 TAXES PAYMENT $0.00 ($1,055.92) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,044.08 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,068.29 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,068.29) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,001.22 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,001.22) $0.00 0 $0.00