201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166926
B/L/Q:
01259 / 00005.C
Principal:
$0.00
Address:
259 LEMBECK AVE
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
259 LEMBECK AVE.
L.Pay Date:
10/29/2007
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,628.96 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,628.96) $0.00 0 $0.00 LAND AMERICA
2007 3 8/1/2007 TAXES BILL $1,628.97 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($1,628.97) $0.00 0 $0.00 ZC STERLING
2007 2 5/1/2007 TAXES BILL $1,946.66 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,946.66) $0.00 0 $0.00 ZC STERLING
2007 1 2/1/2007 TAXES BILL $1,842.64 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,842.64) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,475.68 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,475.68) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,475.69 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($1,475.69) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,784.54 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,784.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,836.34 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,836.34) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,364.93 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,364.93) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $1,364.94 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,364.94) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,519.78 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,519.78) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $1,598.70 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,598.70) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 11/1/2004 TAXES BILL $1,411.80 $0.00 $0.00 0 $0.00
2004 4 9/16/2004 TAXES PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,411.80 $0.00 $0.00 0 $0.00
2004 3 5/20/2004 TAXES PAYMENT $0.00 ($49.46) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,362.34) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/20/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,378.39 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 EMP PAYROLL TAX PAYMENT $0.00 ($280.00) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($1,378.39) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,647.63 $0.00 $0.00 0 $0.00
2004 1 1/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($640.00) $0.00 0 $0.00
2004 1 4/19/2004 TAXES PAYMENT $0.00 ($1,647.63) $0.00 0 $0.00 FIDELITY TAX LLC
2004 1 4/19/2004 TAXES INTEREST $0.00 ($64.26) $0.00 0 $0.00 FIDELITY TAX LLC
2003 4 11/1/2003 TAXES BILL $1,462.73 $0.00 $0.00 0 $0.00
2003 4 10/10/2003 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00
2003 4 12/26/2003 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00
2003 4 12/26/2003 TAXES PAYMENT $0.00 ($1,462.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,462.74 $0.00 $0.00 0 $0.00
2003 3 10/10/2003 TAXES PAYMENT $0.00 ($1,462.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,409.72 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($49.38) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($38.77) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,409.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,514.43 $0.00 $0.00 0 $0.00
2003 1 1/2/2003 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($1,514.43) $0.00 0 $0.00