201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90100
B/L/Q:
03903 / 00004
Principal:
$0.00
Address:
376 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
376 PALISADE AVE.
L.Pay Date:
10/12/2006
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 10/12/2006 TAXES PAYMENT $0.00 ($448.66) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $448.66 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 6/16/2006 TAXES PAYMENT $0.00 ($100.27) $0.00 0 $0.00
2006 3 10/12/2006 TAXES INTEREST $0.00 ($24.61) $0.00 0 $0.00
2006 3 10/12/2006 TAXES PAYMENT $0.00 ($1,526.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 6/16/2006 TAXES INTEREST $0.00 ($262.69) $0.00 0 $0.00
2006 2 6/16/2006 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 6/16/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 1/17/2006 TAXES INTEREST $0.00 ($112.90) $0.00 0 $0.00
2005 4 1/17/2006 TAXES PAYMENT $0.00 ($406.77) $0.00 0 $0.00
2005 4 6/16/2006 TAXES PAYMENT $0.00 ($1,097.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 1/17/2006 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 4/27/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,556.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00
2003 2 6/16/2003 TAXES INTEREST $0.00 ($16.92) $0.00 0 $0.00
2003 2 6/16/2003 TAXES PAYMENT $0.00 ($1,554.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,605.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,605.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,623.90 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,623.90) $0.00 0 $0.00