201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88476
B/L/Q:
00744 / 00001.A
Principal:
$0.00
Address:
278 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
77-79 HUTTON ST.
L.Pay Date:
5/20/2022
Int.Date:
06/06/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,712.34 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,712.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,712.34 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,712.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,046.29 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,046.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,936.95 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,936.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,551.21 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,551.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,551.21 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,551.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,875.88 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,875.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,930.33 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,930.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,434.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,434.80 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,434.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,597.56 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,597.56) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,680.53 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,680.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,484.06 $0.00 $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($1,484.06) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,484.06 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,484.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,448.93 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,448.93) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,731.96 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,731.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,537.60 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,537.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,537.60 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,537.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,481.87 $0.00 $0.00 0 $0.00
2003 2 4/22/2003 TAXES PAYMENT $0.00 ($1,481.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,591.94 $0.00 $0.00 0 $0.00
2003 1 1/9/2003 TAXES PAYMENT $0.00 ($1,591.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,530.55 $0.00 $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($16.38) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($1,530.55) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,530.56 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,530.56) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,548.51 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,548.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,451.28 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,451.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,579.83 $0.00 $0.00 0 $0.00