201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90787
B/L/Q:
00750 / 00032
Principal:
$0.00
Address:
266 OGDEN AV.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
266 OGDEN AVE.
L.Pay Date:
7/2/2009
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 1 2/1/2009 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2009 1 2/23/2009 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00
2009 1 6/30/2009 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.28 $0.00 0 $0.00
2008 4 6/1/2009 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2008 1 2/5/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 6/27/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.06) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,606.07 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,606.07) $0.00 0 $0.00
2006 4 5/1/2007 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2006 4 6/27/2007 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00
2006 4 6/27/2007 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,606.07 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,606.07) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $1,955.29 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,955.29) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,013.87 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($2,013.87) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,480.84 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,480.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/22/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,480.84 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,480.84) $0.00 0 $0.00 LOCKBOX
2005 3 10/12/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,655.93 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,655.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,745.17 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,745.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,533.83 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,533.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,533.84 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,533.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,496.06 $0.00 $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($1,496.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,800.49 $0.00 $0.00 0 $0.00
2004 1 3/15/2004 TAXES INTEREST $0.00 ($61.27) $0.00 0 $0.00
2004 1 3/15/2004 TAXES PAYMENT $0.00 ($1,800.49) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,591.43 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($825.00) $0.00 0 $0.00
2003 4 3/15/2004 TAXES PAYMENT $0.00 ($766.43) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 5/4/2004 S/C DED DISALLOW 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,591.43 $0.00 $0.00 0 $0.00
2003 3 9/10/2003 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00
2003 3 9/10/2003 TAXES PAYMENT $0.00 ($1,591.43) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,531.49 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($639.96) $0.00 0 $0.00