201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58297
B/L/Q:
00529.5 / 00015
Principal:
$0.00
Address:
35-37 WASHBURN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
35-37 WASHBURN ST
L.Pay Date:
10/30/2006
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,142.20 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,142.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,142.21 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,142.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,381.26 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,381.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,421.36 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,421.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,056.48 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,056.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,056.49 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,056.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,176.33 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,176.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,237.42 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,237.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,092.76 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,092.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,092.76 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,092.76) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,066.89 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,066.89) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,275.29 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,275.29) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,132.18 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,132.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,132.18 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,132.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,091.15 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,091.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,172.19 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,172.19) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,126.99 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,126.99) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,127.00 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,127.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,140.21 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,140.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,068.62 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,068.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,163.27 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,163.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,163.28 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,163.28) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,043.80 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,043.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,100.33 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,100.33) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,146.96 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,146.96) $0.00 0 $0.00