201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54668
B/L/Q:
00516 / 00017.F
Principal:
$0.00
Address:
58-66 HENRY ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
66 HENRY ST.
L.Pay Date:
1/25/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,037.06 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($2,037.06) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $1,631.38 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,631.38) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,631.39 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,631.39) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,972.83 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,972.83) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,030.10 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,030.10) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,508.95 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,508.95) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,508.95 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,508.95) $0.00 0 $0.00 WELLSFARGO
2005 3 8/10/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,680.13 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,680.13) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($37.02) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($47.68) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,767.39 $0.00 $0.00 0 $0.00
2005 1 4/18/2005 TAXES INTEREST $0.00 ($35.96) $0.00 0 $0.00
2005 1 4/18/2005 TAXES PAYMENT $0.00 ($1,644.17) $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($123.22) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $1,560.76 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,560.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,560.77 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,560.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,523.82 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,523.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,821.47 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,821.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,617.06 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,617.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,617.07 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,617.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,558.47 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $50.33 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,558.47) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($50.33) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,674.22 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,674.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,609.66 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,609.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,609.67 $0.00 $0.00 0 $0.00
2002 3 8/8/2002 TAXES PAYMENT $0.00 ($1,660.00) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $50.33 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,628.54 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,628.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,526.29 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,526.29) $0.00 0 $0.00