201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80523
B/L/Q:
00709.5 / 00065
Principal:
$0.00
Address:
40 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
40 WAVERLY ST.
L.Pay Date:
11/28/2007
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 10/24/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,003.50 $0.00 $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($2,003.50) $0.00 0 $0.00 PLYMOUTH PARK
2007 4 11/28/2007 TAXES INTEREST $0.00 ($27.05) $0.00 0 $0.00 PLYMOUTH PARK
2007 3 8/1/2007 TAXES BILL $2,003.50 $0.00 $0.00 0 $0.00
2007 3 9/27/2007 TAXES INTEREST $0.00 ($32.77) $0.00 0 $0.00
2007 3 9/27/2007 TAXES PAYMENT $0.00 ($2,003.50) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,394.24 $0.00 $0.00 0 $0.00
2007 2 6/25/2007 TAXES INTEREST $0.00 ($42.14) $0.00 0 $0.00
2007 2 6/25/2007 TAXES PAYMENT $0.00 ($2,394.24) $0.00 0 $0.00
2007 2 6/25/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,266.30 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,814.97) $0.00 0 $0.00
2007 1 4/30/2007 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00
2007 1 4/30/2007 TAXES PAYMENT $0.00 ($451.33) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,814.97 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,814.97) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,814.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 4/30/2007 TRANSFER TO QTR/YEAR $0.00 $1,814.97 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,814.98 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,814.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,194.84 $0.00 $0.00 0 $0.00
2006 2 5/24/2006 TAXES INTEREST $0.00 ($9.53) $0.00 0 $0.00
2006 2 5/24/2006 TAXES PAYMENT $0.00 ($2,194.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,258.56 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,258.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,678.76 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,678.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,678.76 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,678.76) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,869.21 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,869.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,966.28 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,966.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,736.40 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,736.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,736.41 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,736.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $2,026.45 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,026.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,799.04 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,799.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,799.05 $0.00 $0.00 0 $0.00
2003 3 8/20/2003 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00
2003 3 8/20/2003 TAXES PAYMENT $0.00 ($1,799.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,733.86 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,733.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,862.62 $0.00 $0.00 0 $0.00