201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55467
B/L/Q:
00519 / 00010
Principal:
$0.00
Address:
239-241 BALDWIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
239 BALDWIN AVE.
L.Pay Date:
10/30/2008
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $125.84 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($125.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 8/1/2008 TAXES BILL $125.85 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($125.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $159.04 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($159.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $155.57 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($155.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $130.83 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($130.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $130.84 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($130.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 10/11/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 3 10/15/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $156.34 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($156.34) $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($156.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $156.34 $0.00 0 $0.00
2007 2 7/11/2007 TRANSFER FROM OPERATIONS $0.00 ($156.34) $0.00 0 $0.00
2007 2 7/20/2007 OVERPAYMENT REFUND $0.00 $156.34 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $147.99 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($147.99) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $118.52 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($118.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $118.53 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($118.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $143.32 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($143.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $147.48 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($147.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $109.63 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($109.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $109.63 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($109.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $122.05 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($122.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $128.40 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($128.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $113.39 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($113.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $113.40 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($113.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $132.32 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($132.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $117.48 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $117.48 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00