201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184374
B/L/Q:
01281.E / 00068.A
Principal:
$0.00
Address:
278 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
278 FULTON AVE.
L.Pay Date:
4/27/2021
Int.Date:
05/31/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,718.75 $0.00 $0.00 0 $0.00
2007 4 10/4/2007 TAXES PAYMENT $0.00 ($1,718.75) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,718.75 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,718.75) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,053.96 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,053.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,944.20 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,944.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,557.02 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,557.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,557.03 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,557.03) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,882.89 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,882.89) $0.00 0 $0.00 ZC STERLING
2006 1 2/1/2006 TAXES BILL $1,937.56 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,937.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,440.16 $0.00 $0.00 0 $0.00
2005 4 12/21/2005 TAXES INTEREST $0.00 ($15.68) $0.00 0 $0.00
2005 4 12/21/2005 TAXES PAYMENT $0.00 ($1,440.16) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,440.17 $0.00 $0.00 0 $0.00
2005 3 7/8/2005 TAXES PAYMENT $0.00 ($2,164.78) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $724.61 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,603.54 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,603.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/17/2005 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,686.83 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,686.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,489.62 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($1,476.27) $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($13.35) $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 1/20/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,489.62 $0.00 $0.00 0 $0.00
2004 3 9/9/2004 TAXES INTEREST $0.00 ($28.30) $0.00 0 $0.00
2004 3 9/9/2004 TAXES PAYMENT $0.00 ($1,476.55) $0.00 0 $0.00
2004 3 9/22/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 10/22/2004 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2004 3 10/22/2004 TAXES PAYMENT $0.00 ($13.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,454.36 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,454.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,738.44 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,738.44) $0.00 0 $0.00
2004 1 4/16/2004 EMP PAYROLL TAX PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,543.36 $0.00 $0.00 0 $0.00
2003 4 8/5/2003 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2003 4 8/5/2003 TAXES PAYMENT $0.00 ($43.36) $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($1,543.36) $0.00 0 $0.00
2003 4 1/30/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $243.36 $0.00 0 $0.00