201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87445
B/L/Q:
05101 / 00005
Principal:
$0.00
Address:
189 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
189 OGDEN AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,866.10 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,866.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,866.10 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,866.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,256.67 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,256.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,322.18 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,322.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,339.92 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,339.92) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $2,339.93 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,339.93) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,323.52 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,323.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,392.26 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,392.26) $0.00 0 $0.00 LAND AMERICA
2004 4 11/1/2004 TAXES BILL $1,229.49 $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED/OMITTED BILL $767.68 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,229.49) $0.00 0 $0.00 LAND AMERICA
2004 4 4/6/2006 ADDED/OMITTED INTEREST $0.00 ($26.44) $0.00 0 $0.00
2004 4 4/6/2006 ADDED/OMITTED PAYMENT $0.00 ($766.66) $0.00 0 $0.00
2004 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,229.49 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,229.49) $0.00 0 $0.00 LAND AMERICA
2004 2 5/1/2004 TAXES BILL $1,200.39 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,200.39) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,434.87 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($1,434.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,273.85 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,273.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,273.85 $0.00 $0.00 0 $0.00
2003 3 9/24/2003 TAXES INTEREST $0.00 ($15.01) $0.00 0 $0.00
2003 3 9/24/2003 TAXES PAYMENT $0.00 ($2,547.70) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,273.85 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,227.68 $0.00 $0.00 0 $0.00
2003 2 6/23/2003 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00
2003 2 6/23/2003 TAXES PAYMENT $0.00 ($1,227.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,318.86 $0.00 $0.00 0 $0.00
2003 1 3/5/2003 TAXES INTEREST $0.00 ($9.97) $0.00 0 $0.00
2003 1 3/5/2003 TAXES PAYMENT $0.00 ($1,318.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,268.01 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES INTEREST $0.00 ($30.15) $0.00 0 $0.00
2002 4 11/18/2002 TAXES INTEREST $0.00 ($9.69) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,268.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,268.01 $0.00 $0.00 0 $0.00
2002 3 11/18/2002 TAXES PAYMENT $0.00 ($1,268.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,282.89 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($1,282.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,202.33 $0.00 $0.00 0 $0.00