201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169383
B/L/Q:
01265.5 / 0000I.A
Principal:
$0.00
Address:
27 WOODLAND AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
27 WOODLAND AVE.
L.Pay Date:
10/26/2006
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $965.59 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($965.59) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $965.59 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($965.59) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,167.67 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,167.67) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,201.58 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,201.58) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $893.12 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($893.12) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $893.12 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($893.12) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $994.44 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES INTEREST $0.00 ($21.62) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($16.81) $0.00 0 $0.00
2005 2 5/4/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($994.44) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $16.81 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,046.08 $0.00 $0.00 0 $0.00
2005 1 5/4/2005 TAXES PAYMENT $0.00 ($1,046.08) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $923.79 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($923.79) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $923.79 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($923.79) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $901.92 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($901.92) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 1 2/1/2004 TAXES BILL $1,078.09 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,078.09) $0.00 0 $0.00 AMERICA QUEST MORTGAGE
2003 4 11/1/2003 TAXES BILL $957.11 $0.00 $0.00 0 $0.00
2003 4 9/19/2003 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00
2003 4 9/19/2003 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($972.08) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $972.08 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $957.12 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($957.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $922.42 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($922.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $990.94 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($990.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $952.72 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($952.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $952.73 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($952.73) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $963.91 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($963.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $903.38 $0.00 $0.00 0 $0.00
2002 1 2/27/2002 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00
2002 1 2/27/2002 TAXES PAYMENT $0.00 ($903.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $983.40 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($983.40) $0.00 0 $0.00