201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222182
B/L/Q:
01373 / 00026.27
Principal:
$0.00
Address:
144 GREENVILLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207 PEARSALL AVE.
L.Pay Date:
10/25/2007
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,436.56 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,436.56) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 3 8/1/2007 TAXES BILL $1,436.57 $0.00 $0.00 0 $0.00
2007 3 7/12/2007 TAXES PAYMENT $0.00 ($1,069.74) $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,436.57) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 3 9/24/2007 TRANS TO ANOTHER ACCT $0.00 $120.58 $0.00 0 $0.00
2007 3 9/24/2007 TRANS TO ANOTHER ACCT $0.00 $949.16 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,716.75 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,716.75) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $1,625.00 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,625.00) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,176.39 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,176.39) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,176.39 $0.00 $0.00 0 $0.00
2006 3 7/24/2006 TAXES PAYMENT $0.00 ($1,176.39) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,448.77 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,448.77) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,494.45 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,494.45) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,078.72 $0.00 $0.00 0 $0.00
2005 4 12/5/2005 TAXES PAYMENT $0.00 ($1,078.72) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,078.72 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,078.72) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,215.28 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,215.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,284.88 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,284.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,120.05 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,120.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,120.06 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,120.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,090.58 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,090.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,328.03 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,328.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,164.97 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,164.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,164.97 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,164.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,118.22 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,118.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,210.56 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,210.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,171.56 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,171.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,171.57 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,171.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,186.62 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,186.62) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,105.05 $0.00 $0.00 0 $0.00