201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61846
B/L/Q:
00560 / 0016C.PT
Principal:
$0.00
Address:
32 GRAY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
28 HOPKINS AVE.
L.Pay Date:
10/30/2006
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $988.82 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($988.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $988.83 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($988.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,195.78 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,195.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,230.50 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,230.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $914.61 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($914.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $914.62 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($914.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,018.37 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,018.37) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,071.26 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,071.26) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $946.02 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($946.02) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $946.02 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($946.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $923.63 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($923.63) $0.00 0 $0.00 WELLSFARGO
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 7/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,104.04 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,014.78) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($89.26) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $980.15 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($980.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $980.15 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($980.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $944.63 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($944.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,014.78 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,014.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $975.66 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($975.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $975.66 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($975.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $987.09 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($987.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $925.13 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($925.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,007.07 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,007.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,007.07 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,007.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $903.64 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($903.64) $0.00 0 $0.00