201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93195
B/L/Q:
00758 / 00013
Principal:
$0.00
Address:
421 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
421 PALISADE AVE.
L.Pay Date:
1/29/2007
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,781.70 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,781.70) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,426.88 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,426.88) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,426.88 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,426.88) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,725.52 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,725.52) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,775.62 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,775.62) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,319.79 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,319.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,319.80 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,319.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,469.51 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,469.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,545.84 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,545.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,365.11 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,365.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,365.11 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,365.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,332.81 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,332.81) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,593.14 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,593.14) $0.00 0 $0.00
2004 1 4/26/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,414.36 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,414.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,414.37 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,414.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,363.10 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,363.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,464.34 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,464.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,407.88 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,407.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,407.89 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,407.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,424.39 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,424.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,334.96 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,334.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,453.20 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,453.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,453.21 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,453.21) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,303.96 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $40.39 $0.00 0 $0.00