201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79459
B/L/Q:
05803 / 00005
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
35 WAVERLY ST.
L.Pay Date:
3/23/2007
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,298.22 $0.00 $0.00 0 $0.00
2007 1 3/23/2007 TAXES INTEREST $0.00 ($38.08) $0.00 0 $0.00 CREDIT CARD
2007 1 3/23/2007 TAXES PAYMENT $0.00 ($2,298.22) $0.00 0 $0.00 CREDIT CARD
2006 4 11/1/2006 TAXES BILL $1,840.54 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,840.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,840.54 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,840.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,225.75 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,225.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,290.37 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,290.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,702.40 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,702.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,702.41 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,702.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,895.53 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,895.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,993.98 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,993.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,760.86 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,760.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,760.86 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,760.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,719.18 $0.00 $0.00 0 $0.00
2004 2 3/25/2004 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $480.82 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,055.00 $0.00 $0.00 0 $0.00
2004 1 10/20/2003 TAXES PAYMENT $0.00 ($141.73) $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,913.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,824.38 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($1,682.65) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($141.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,824.39 $0.00 $0.00 0 $0.00
2003 3 5/15/2003 TAXES PAYMENT $0.00 ($141.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,824.39) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $141.73 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,758.27 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,758.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,888.86 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,888.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,816.03 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,816.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,816.03 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,816.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,837.33 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,837.33) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,721.97 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,721.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,874.50 $0.00 $0.00 0 $0.00
2001 4 9/20/2001 TAXES PAYMENT $0.00 ($1,874.50) $0.00 0 $0.00