201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89581
B/L/Q:
00747 / 00199.A
Principal:
$0.00
Address:
108 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
108 WEBSTER AVE.
L.Pay Date:
2/1/2007
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,212.28 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($3,212.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,505.89 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $1,979.44 $0.00 $0.00 0 $0.00
2006 4 8/23/2006 TAXES PAYMENT $0.00 ($5.28) $0.00 0 $0.00
2006 4 10/2/2006 TAXES PAYMENT $0.00 ($1,500.61) $0.00 0 $0.00
2006 4 11/9/2006 ADDED PAYMENT $0.00 ($1,979.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/23/2006 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,821.07 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,821.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($245.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,873.94 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($1,873.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,392.87 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($1,392.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,392.88 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($1,392.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,550.89 $0.00 $0.00 0 $0.00
2005 2 6/10/2005 TAXES INTEREST $0.00 ($14.11) $0.00 0 $0.00
2005 2 6/10/2005 TAXES PAYMENT $0.00 ($1,550.89) $0.00 0 $0.00
2005 2 6/10/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,631.44 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,631.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 4/8/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,440.70 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,440.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,440.71 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,440.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,406.61 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,406.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,681.36 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,681.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,492.68 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,492.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,492.69 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,492.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,438.58 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,438.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,545.43 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,545.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,485.84 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,485.84) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,485.85 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,485.85) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,503.27 $0.00 $0.00 0 $0.00