201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96065
B/L/Q:
00768 / 00002
Principal:
$0.00
Address:
444 PALISADE AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
444 PALISADE AVE
L.Pay Date:
10/30/2006
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,917.22 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,917.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,917.23 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,917.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,318.50 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,318.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,385.80 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,385.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,974.51 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,974.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,077.06 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,077.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,834.23 $0.00 $0.00 0 $0.00
2004 4 9/27/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,834.23 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $1,790.82 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,790.82) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $2,140.62 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,140.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,900.40 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,900.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,900.41 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,900.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,831.53 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,831.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,967.56 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,967.56) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,967.56) $0.00 0 $0.00
2003 1 5/16/2003 OVERPAID TAX REFUND 1ST QTR $0.00 $1,967.56 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,891.70 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,891.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,891.70 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,891.70) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,913.88 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,913.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,793.72 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,793.72) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,047.49 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($2,047.49) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,047.49 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,047.49) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,659.67 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,659.67) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,749.55 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,749.55) $0.00 0 $0.00