201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87247
B/L/Q:
04504 / 00034
Principal:
$0.00
Address:
331 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
331 PALISADE AVE.
L.Pay Date:
1/7/2013
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($44.42) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $1,539.18 $0.00 $0.00 0 $0.00
2007 4 7/30/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,539.18) $0.00 0 $0.00
2007 4 9/4/2007 TRANSFER TO QTR/YEAR $0.00 $1,539.18 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,539.18) $0.00 0 $0.00 LAND AMERICA
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($2,380.15) $0.00 0 $0.00 LOCKBOX
2007 4 6/26/2008 TAXES INTEREST $0.00 ($381.67) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,380.15 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,539.18 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($1,539.18) $0.00 0 $0.00 LAND AMERICA
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,539.18) $0.00 0 $0.00 COUNTRYWIDE
2007 3 7/30/2007 TRANSFER TO QTR/YEAR $0.00 $1,539.18 $0.00 0 $0.00
2007 3 9/4/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,539.18) $0.00 0 $0.00
2007 3 11/29/2007 OVERPAYMENT REFUND $0.00 $1,539.18 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,839.37 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,839.37) $0.00 0 $0.00 LOCKBOX
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($1,839.37) $0.00 0 $0.00 COUNTRYWIDE
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,839.37 $0.00 0 $0.00
2007 2 7/10/2007 TRANSFER FROM OPERATIONS $0.00 ($1,839.37) $0.00 0 $0.00
2007 2 7/19/2007 OVERPAYMENT REFUND $0.00 $1,839.37 $0.00 0 $0.00
2007 2 9/4/2007 TRANSFER TO QTR/YEAR $0.00 $1,839.37 $0.00 0 $0.00
2007 2 6/26/2008 TAXES PAYMENT $0.00 ($1,839.37) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,741.07 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($1,741.07) $0.00 0 $0.00
2007 1 9/4/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,839.37) $0.00 0 $0.00
2007 1 10/11/2007 OVERPAYMENT REFUND $0.00 $1,839.37 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 12/20/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,686.17 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,686.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,289.70 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,289.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,289.71 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,289.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,436.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,436.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,510.59 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,510.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,208.98 $0.00 $0.00 0 $0.00
2004 4 9/28/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,208.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,208.99 $0.00 $0.00 0 $0.00
2004 3 7/23/2004 TAXES PAYMENT $0.00 ($1,177.41) $0.00 0 $0.00
2004 3 9/28/2004 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00