201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75119
B/L/Q:
00643 / 00030.A
Principal:
$0.00
Address:
237 FOUNTAIN RD.
Bank Code:
660
Interest:
$0.00
City/State:
ENGLEWOOD, N.J. 07631
Deductions:
0.00
Total:
$0.00
Location:
32-34 HOWELL STREET
L.Pay Date:
2/1/2007
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $12,840.43 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($12,840.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $10,283.28 $0.00 $0.00 0 $0.00
2006 4 8/17/2006 TRANSFER FROM QTR/YEAR $0.00 ($10,283.29) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $10,283.29 $0.00 $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($10,283.29) $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($10,283.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/17/2006 TRANSFER TO QTR/YEAR $0.00 $10,283.29 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $12,435.60 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($12,435.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $12,796.58 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($12,796.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $9,511.51 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($9,511.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $9,511.52 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($9,511.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $10,590.62 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($10,590.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $11,140.60 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($11,140.60) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $9,838.11 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAXES INTEREST $0.00 ($548.58) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($9,838.11) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $9,838.12 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 9/13/2004 TRANS FROM ANOTHER ACCT $0.00 ($1,147.19) $0.00 0 $0.00
2004 3 11/18/2004 TAXES PAYMENT $0.00 ($8,690.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $9,605.34 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($654.35) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($9,605.34) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($751.84) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $11,481.53 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES INTEREST $0.00 ($1,340.16) $0.00 0 $0.00
2004 1 3/4/2004 TAXES INTEREST $0.00 ($179.48) $0.00 0 $0.00
2004 1 3/31/2004 TAXES INTEREST $0.00 ($528.25) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($11,481.53) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $10,193.07 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($10,193.07) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $10,193.07 $0.00 $0.00 0 $0.00
2003 3 2/6/2004 TAXES PAYMENT $0.00 ($659.84) $0.00 0 $0.00
2003 3 3/4/2004 TAXES PAYMENT $0.00 ($1,820.52) $0.00 0 $0.00
2003 3 3/31/2004 TAXES PAYMENT $0.00 ($971.75) $0.00 0 $0.00
2003 3 5/13/2004 TAXES PAYMENT $0.00 ($1,345.65) $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($5,395.31) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $9,823.69 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES INTEREST $0.00 ($53.95) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($9,823.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,553.27 $0.00 $0.00 0 $0.00