201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72363
B/L/Q:
00615 / 00016
Principal:
$0.00
Address:
63 HILLCREST RD.
Bank Code:
2647
Interest:
$0.00
City/State:
KEARNY, N.J. 07032
Deductions:
0.00
Total:
$0.00
Location:
174-176 TONNELE AVE.
L.Pay Date:
10/30/2006
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,556.30 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,556.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,556.30 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,556.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $3,091.33 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,091.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $3,181.07 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($3,181.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $2,364.45 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,364.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $2,364.45 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,364.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,632.69 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,632.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,769.41 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,769.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $2,445.63 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,445.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,445.64 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,445.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,387.76 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,387.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,854.17 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,854.17) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,533.87 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($2,533.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,533.87 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,533.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,442.05 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($2,442.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,623.41 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,623.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,522.26 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($2,522.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,522.27 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($2,522.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,551.85 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($2,551.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,391.62 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($2,391.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,603.47 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,603.47) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,603.47 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($2,603.47) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,336.08 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($2,336.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,462.58 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($2,462.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,566.97 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($2,566.97) $0.00 0 $0.00