201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71258
B/L/Q:
00597 / 00015
Principal:
$0.00
Address:
854-860 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
854 NEWARK AVE.
L.Pay Date:
6/25/2008
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/25/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $1,953.40 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,900.06 $0.00 $0.00 0 $0.00
2007 4 6/25/2008 SID JOURNAL SQ INTEREST $0.00 ($470.36) $0.00 0 $0.00
2007 4 6/25/2008 TAXES PAYMENT $0.00 ($2,900.06) $0.00 0 $0.00
2007 4 6/25/2008 SID JOURNAL SQ PAYMENT $0.00 ($1,953.40) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,900.07 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,900.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $3,465.68 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($3,465.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $3,280.48 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($3,280.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,893.18 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,627.18 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,893.18) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,627.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,627.18 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,627.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $3,177.05 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,177.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $3,269.27 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($3,269.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,920.87 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,430.01 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,430.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,920.87) $0.00 0 $0.00 LOCKBOX
2005 4 11/3/2005 TRANSFER TO QTR/YEAR $0.00 $1,920.87 $0.00 0 $0.00
2005 4 11/3/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,920.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,430.01 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,430.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,705.69 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,705.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,846.20 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,846.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,934.39 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,513.45 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,513.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/29/2004 SID JOURNAL SQ INTEREST $0.00 ($15.41) $0.00 0 $0.00
2004 4 11/29/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,934.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,513.45 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,513.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,453.97 $0.00 $0.00 0 $0.00
2004 2 6/15/2004 TAXES INTEREST $0.00 ($35.66) $0.00 0 $0.00
2004 2 6/15/2004 TAXES PAYMENT $0.00 ($2,453.97) $0.00 0 $0.00
2004 2 6/15/2004 TAX ADV CHARGE PAYMENT $0.00 ($57.23) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,933.30 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,933.30) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $1,991.20 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,604.13 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($2,604.13) $0.00 0 $0.00