201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63347
B/L/Q:
00566 / 00022.B
Principal:
$0.00
Address:
151 TOP OF THE WORLD WAY
Bank Code:
660
Interest:
$0.00
City/State:
GREEN BROOK, N.J. 08812
Deductions:
0.00
Total:
$0.00
Location:
30-32 CENTRAL AVE.
L.Pay Date:
11/1/2007
Int.Date:
04/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $6,950.66 $0.00 $0.00 0 $0.00
2007 4 7/5/2007 CANCEL STATE TAX 4TH QTR $0.00 ($5,099.53) $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($1,851.13) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,950.66 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($6,950.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $8,306.31 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($8,306.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $7,862.40 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($7,862.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $6,296.62 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($6,296.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 4/24/2007 CANCEL STATE TAX 4TH QTR $0.00 ($4,755.83) $0.00 0 $0.00
2006 4 6/14/2007 REFUND TAX COURT $0.00 $4,755.83 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,296.63 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($6,296.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $7,614.52 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($7,614.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $7,835.56 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($7,835.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,824.06 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($5,824.06) $0.00 0 $0.00 LOCKBOX
2005 4 4/24/2007 CANCEL STATE TAX 4TH QTR $0.00 ($4,755.83) $0.00 0 $0.00
2005 4 4/24/2007 CANCEL STATE TAX 4TH QTR $0.00 $4,755.83 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,824.06 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($5,824.06) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,484.81 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($6,484.81) $0.00 0 $0.00 LOCKBOX
2005 2 5/25/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,821.57 $0.00 $0.00 0 $0.00
2005 1 1/6/2005 TAXES PAYMENT $0.00 ($6,821.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,024.04 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES INTEREST $0.00 ($168.70) $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($6,018.85) $0.00 0 $0.00
2004 4 3/1/2005 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2004 4 3/1/2005 TAXES PAYMENT $0.00 ($5.19) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,024.04 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($6,024.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,881.50 $0.00 $0.00 0 $0.00
2004 2 2/27/2004 TAXES PAYMENT $0.00 ($12.39) $0.00 0 $0.00
2004 2 3/2/2004 TAXES PAYMENT $0.00 ($7,030.33) $0.00 0 $0.00
2004 2 5/24/6554 OVERPAYMENT REFUND $0.00 $1,161.22 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,030.33 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES INTEREST $0.00 ($80.56) $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($7,030.33) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,241.38 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($6,241.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,241.39 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($6,241.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,015.19 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($6,015.19) $0.00 0 $0.00