201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520056
B/L/Q:
11209 / 00020
Principal:
$0.00
Address:
310 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
310 FIFTH ST.
L.Pay Date:
12/8/2006
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,520.28 $0.00 $0.00 0 $0.00
2006 4 12/8/2006 TAXES INTEREST $0.00 ($30.37) $0.00 0 $0.00
2006 4 12/8/2006 TAXES PAYMENT $0.00 ($1,551.03) $0.00 0 $0.00
2006 4 12/8/2006 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2006 4 12/8/2006 TAXES PAYMENT $0.00 ($969.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,520.28 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,520.28) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,047.77 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($3,047.77) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,136.25 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,136.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,331.13 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,331.13) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $2,331.13 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,331.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,595.60 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,595.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,730.39 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,730.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $2,411.17 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,411.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,411.18 $0.00 $0.00 0 $0.00
2004 3 5/5/2004 TAXES PAYMENT $0.00 ($459.84) $0.00 0 $0.00
2004 3 6/7/2004 TRANS TO ANOTHER ACCT $0.00 $459.84 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,411.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,354.11 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,354.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,813.95 $0.00 $0.00 0 $0.00
2004 1 12/12/2003 TAXES PAYMENT $0.00 ($811.92) $0.00 0 $0.00
2004 1 3/5/2004 TAXES INTEREST $0.00 ($14.02) $0.00 0 $0.00
2004 1 3/5/2004 TAXES PAYMENT $0.00 ($2,002.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,710.71 $0.00 $0.00 0 $0.00
2003 4 12/12/2003 TAXES INTEREST $0.00 ($17.99) $0.00 0 $0.00
2003 4 12/12/2003 TAXES PAYMENT $0.00 ($1,710.71) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,710.72 $0.00 $0.00 0 $0.00
2003 3 9/2/2003 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00
2003 3 9/2/2003 TAXES PAYMENT $0.00 ($1,710.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,166.89 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,166.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,402.09 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($3,402.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $7,555.70 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($7,555.70) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($7,555.70) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7,555.70 $0.00 0 $0.00