201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81539
B/L/Q:
00713 / 00016
Principal:
$0.00
Address:
73-71 RESERVOIR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
73-71 RESERVOIR AVE.
L.Pay Date:
3/9/2009
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,315.33 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,315.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,315.34 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,315.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,590.63 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,590.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,636.80 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,636.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,216.62 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,216.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,216.62 $0.00 $0.00 0 $0.00
2005 3 7/5/2005 TAXES PAYMENT $0.00 ($1,303.50) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $86.88 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,354.63 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,354.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,424.99 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,424.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,258.39 $0.00 $0.00 0 $0.00
2004 4 12/21/2004 TAXES INTEREST $0.00 ($13.70) $0.00 0 $0.00
2004 4 12/21/2004 TAXES PAYMENT $0.00 ($1,258.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,258.40 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES INTEREST $0.00 ($13.98) $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($1,258.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,228.61 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($59.20) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($1,228.61) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($75.09) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,468.59 $0.00 $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($1,468.59) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,303.79 $0.00 $0.00 0 $0.00
2003 4 12/10/2003 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00
2003 4 12/10/2003 TAXES PAYMENT $0.00 ($1,303.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,303.79 $0.00 $0.00 0 $0.00
2003 3 8/18/2003 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00
2003 3 8/18/2003 TAXES PAYMENT $0.00 ($1,303.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,256.54 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $93.33 $0.00 0 $0.00
2003 2 3/17/2003 TAXES PAYMENT $0.00 ($1,349.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,349.87 $0.00 $0.00 0 $0.00
2003 1 3/17/2003 TAXES INTEREST $0.00 ($13.80) $0.00 0 $0.00
2003 1 3/17/2003 TAXES PAYMENT $0.00 ($1,349.87) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,297.82 $0.00 $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($1,297.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,297.82 $0.00 $0.00 0 $0.00
2002 3 5/29/2002 TAXES PAYMENT $0.00 ($26.55) $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,271.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,313.04 $0.00 $0.00 0 $0.00
2002 2 5/29/2002 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00
2002 2 5/29/2002 TAXES PAYMENT $0.00 ($1,313.04) $0.00 0 $0.00