201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111021
B/L/Q:
00815 / 00487
Principal:
$0.00
Address:
151-53 CONGRESS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
151-53 CONGRESS ST.
L.Pay Date:
1/29/2008
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,995.60 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($2,995.60) $0.00 0 $0.00 LAND AMERICA
2008 1 5/13/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,995.60) $0.00 0 $0.00
2008 1 5/13/2008 TRANS TO ANOTHER ACCT $0.00 $2,995.60 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,519.12 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($2,519.12) $0.00 0 $0.00 LAND AMERICA
2007 3 8/1/2007 TAXES BILL $2,519.12 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($2,519.12) $0.00 0 $0.00 LAND AMERICA
2007 2 5/1/2007 TAXES BILL $3,010.44 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($3,010.44) $0.00 0 $0.00 LAND AMERICA
2007 1 2/1/2007 TAXES BILL $2,849.56 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($2,832.98) $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($16.58) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,282.08 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($2,282.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,282.08 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($2,266.15) $0.00 0 $0.00
2006 3 2/6/2007 TAXES PAYMENT $0.00 ($15.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,759.71 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,759.71) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $2,839.83 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,839.83) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $2,110.81 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,110.81) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $2,110.81 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($2,110.81) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $2,350.27 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($2,350.27) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $2,472.33 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,472.33) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,183.28 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($2,183.28) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,183.29 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,183.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,131.62 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($2,131.62) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,547.99 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($2,547.99) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,262.05 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($2,262.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,262.06 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($2,262.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,180.08 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,180.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,341.99 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,341.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,251.69 $0.00 $0.00 0 $0.00