201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95141
B/L/Q:
02905 / 00029
Principal:
$0.00
Address:
176 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
176 WEBSTER AVE.
L.Pay Date:
11/2/2007
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,998.78 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,998.78) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,998.79 $0.00 $0.00 0 $0.00
2007 3 7/23/2007 TAXES PAYMENT $0.00 ($1,998.79) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,849.49 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($2,849.49) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,697.22 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,697.22) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,160.07 $0.00 $0.00 0 $0.00
2006 4 7/17/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($719.32) $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($15.37) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($1,440.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,160.08 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($2,160.08) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,612.18 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,612.18) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,688.00 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,688.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,997.96 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,997.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,997.96 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,997.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,224.63 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,224.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,340.15 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,340.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $2,066.56 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,066.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,066.57 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,066.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,017.65 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,017.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $2,411.77 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,411.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $2,141.11 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,141.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,141.12 $0.00 $0.00 0 $0.00
2003 3 5/12/2003 TAXES PAYMENT $0.00 ($2,063.53) $0.00 0 $0.00
2003 3 6/18/2003 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2003 3 5/20/2003 INVALID TRAN PEC 3RD QTR $0.00 $2,063.53 $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $58.88 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,063.53 $0.00 $0.00 0 $0.00
2003 2 5/20/2003 POSTING ERROR 2ND QTR $0.00 ($2,063.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,216.79 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,216.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,131.31 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($2,131.31) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,131.32 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES INTEREST $0.00 ($29.85) $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($2,131.32) $0.00 0 $0.00