201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93161
B/L/Q:
03902 / 00030
Principal:
$0.00
Address:
427 PALISADE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
427 PALISADE AVE.
L.Pay Date:
2/6/2006
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 4/27/2006 OVERPAYMENT REFUND $0.00 $2,042.32 $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,006.32 $0.00 0 $0.00
2006 1 7/13/2006 TRANSFER FROM OPERATIONS $0.00 ($2,024.32) $0.00 0 $0.00
2006 1 7/20/2006 OVERPAYMENT REFUND $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 9/27/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,504.65 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/16/2005 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 3 10/5/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($70.94) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($109.52) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00 TAXSALE PAYMENT
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 10/2/2003 TAXES INTEREST $0.00 ($23.77) $0.00 0 $0.00
2003 4 10/2/2003 TAXES PAYMENT $0.00 ($1,614.00) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.54 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 10/2/2003 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 6/26/2003 TAXES INTEREST $0.00 ($121.04) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($188.60) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($42.74) $0.00 0 $0.00
2003 2 6/26/2003 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 6/26/2003 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 11/21/2002 TAXES INTEREST $0.00 ($32.02) $0.00 0 $0.00
2002 4 6/26/2003 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 11/21/2002 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