201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201665
B/L/Q:
01322 / 00099
Principal:
$0.00
Address:
109 BIDWELL AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
109 BIDWELL AVE.
L.Pay Date:
10/20/2006
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $722.74 $0.00 $0.00 0 $0.00
2006 4 10/6/2006 TAXES PAYMENT $0.00 ($722.74) $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($722.74) $0.00 0 $0.00
2006 4 1/16/2007 OVERPAYMENT REFUND $0.00 $722.74 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $722.74 $0.00 $0.00 0 $0.00
2006 3 6/9/2006 TAXES PAYMENT $0.00 ($3.88) $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($718.86) $0.00 0 $0.00 LAND AMERICA
2006 3 10/20/2006 DUP BILL PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $873.99 $0.00 $0.00 0 $0.00
2006 2 6/9/2006 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00
2006 2 6/9/2006 TAXES PAYMENT $0.00 ($873.99) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $899.38 $0.00 $0.00 0 $0.00
2006 1 4/3/2006 TAXES INTEREST $0.00 ($12.39) $0.00 0 $0.00
2006 1 4/3/2006 TAXES PAYMENT $0.00 ($899.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $668.49 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES INTEREST $0.00 ($17.23) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($668.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $668.50 $0.00 $0.00 0 $0.00
2005 3 11/14/2005 TAXES PAYMENT $0.00 ($668.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $744.33 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($744.33) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.06) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/27/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $782.99 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($782.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $691.45 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($691.45) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $691.45 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($691.45) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $675.08 $0.00 $0.00 0 $0.00
2004 2 2/27/2004 TAXES PAYMENT $0.00 ($806.96) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $131.88 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $806.95 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/3/2004 WRITTEN RESPONS PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($806.95) $0.00 0 $0.00 WELLSFARGO
2004 1 2/19/2004 WRITTEN RESPONS PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $716.39 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($716.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $716.40 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($716.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $690.43 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($690.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $741.71 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($741.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $713.11 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($713.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $713.11 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($713.11) $0.00 0 $0.00