201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
6676
B/L/Q:
11502 / 00004
Principal:
$0.00
Address:
159 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
159 SECOND ST.
L.Pay Date:
1/5/2007
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 1/2/2007 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $2,000.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,904.88 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($2,904.88) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,904.89 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($2,904.89) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,512.88 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($3,512.88) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,614.85 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($3,614.85) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,072.99 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,072.99) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,073.00 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($2,073.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,590.03 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($3,590.03) $0.00 0 $0.00
2005 2 6/1/2005 AFFORD HSG PAYMENT $0.00 ($44,600.00) $0.00 0 $0.00
2005 2 6/1/2005 PREPAYMENT PAYMENT $0.00 ($351,847.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,776.48 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($3,776.48) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,334.95 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($3,334.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,334.96 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($3,334.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $3,256.05 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($3,256.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $3,892.04 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,892.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,330.06 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,330.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,577.38 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($3,577.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,439.45 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($3,439.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,439.46 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($3,439.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,479.79 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($3,479.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,261.30 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($3,261.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,520.28 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($4,520.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,520.28 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($4,520.28) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,241.05 $0.00 $0.00 0 $0.00