201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88989
B/L/Q:
00746 / 00253.A
Principal:
$0.00
Address:
131-133 WEBSTER AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
131-133 WEBSTER AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 7/11/2007 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,498.92 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,498.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,498.93 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,498.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,812.64 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,812.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,865.26 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,865.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,386.43 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,386.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,386.43 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,386.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,543.71 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,543.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,623.88 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,623.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,434.03 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,434.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,434.04 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,434.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,400.09 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,400.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,673.58 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,673.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,485.77 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,485.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,485.77 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,485.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,431.93 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,431.93) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,538.27 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,538.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,478.96 $0.00 $0.00 0 $0.00
2002 4 10/4/2002 TAXES PAYMENT $0.00 ($1,478.67) $0.00 0 $0.00
2002 4 10/4/2002 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,478.97 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,478.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,496.31 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,496.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,402.36 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,402.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,426.58 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,426.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,426.58 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($1,426.58) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,269.80 $0.00 $0.00 0 $0.00