201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62653
B/L/Q:
00564 / 0000C
Principal:
$0.00
Address:
441 BALDWIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
53 BEACON AVE.
L.Pay Date:
10/30/2006
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,208.43 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,208.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,208.44 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,208.44) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,461.36 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES INTEREST $0.00 ($33.19) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,461.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($29.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($30.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/13/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,503.77 $0.00 $0.00 0 $0.00
2006 1 5/10/2006 TAXES PAYMENT $0.00 ($1,503.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,117.74 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,117.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,117.74 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,117.74) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,244.55 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,244.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,309.17 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,309.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,156.12 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,156.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,156.12 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($1,156.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,128.76 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,128.76) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,349.24 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($1,349.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,197.83 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,197.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,197.83 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,197.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,154.42 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,154.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,240.16 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,240.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,192.34 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,192.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,192.34 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,192.34) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,206.33 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,206.33) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,130.59 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($1,130.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,230.73 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($1,230.73) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,230.73 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($1,230.73) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,104.33 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,104.33) $0.00 0 $0.00