201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228957
B/L/Q:
01412 / 00024
Principal:
$0.00
Address:
113 NEPTUNE AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
113 NEPTUNE AVE.
L.Pay Date:
10/25/2007
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,898.32 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,898.32) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 3 8/1/2007 TAXES BILL $1,898.32 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,898.32) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 2 5/1/2007 TAXES BILL $2,268.56 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($2,268.56) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $2,147.32 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($2,147.32) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,719.69 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,719.69) $0.00 0 $0.00 LOCKBOX
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,719.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 3/29/2007 OVERPAYMENT REFUND $0.00 $1,719.69 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,719.70 $0.00 $0.00 0 $0.00
2006 3 6/29/2006 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $380.30 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,079.62 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($30.53) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($2,079.62) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,139.99 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 TAXES INTEREST $0.00 ($10.45) $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($2,139.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $981.66 $0.00 $0.00 0 $0.00
2005 4 12/7/2005 TRANSFER FROM QTR/YEAR $0.00 ($981.66) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $981.66 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($981.66) $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($981.66) $0.00 0 $0.00 LOCKBOX
2005 3 12/7/2005 TRANSFER TO QTR/YEAR $0.00 $981.66 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,364.64 $0.00 $0.00 0 $0.00
2005 2 5/18/2005 TAXES INTEREST $0.00 ($11.48) $0.00 0 $0.00
2005 2 5/18/2005 TAXES PAYMENT $0.00 ($2,364.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,487.44 $0.00 $0.00 0 $0.00
2005 1 3/16/2005 TAXES INTEREST $0.00 ($56.32) $0.00 0 $0.00
2005 1 3/16/2005 TAXES PAYMENT $0.00 ($2,479.06) $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2005 1 3/22/2005 TAXES PAYMENT $0.00 ($8.38) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $683.67 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $3,656.80 $0.00 $0.00 0 $0.00
2004 4 12/15/2004 ADDED INTEREST $0.00 ($77.15) $0.00 0 $0.00
2004 4 12/15/2004 TAXES PAYMENT $0.00 ($683.67) $0.00 0 $0.00
2004 4 12/15/2004 ADDED PAYMENT $0.00 ($3,649.18) $0.00 0 $0.00
2004 4 3/16/2005 ADDED PAYMENT $0.00 ($7.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $683.67 $0.00 $0.00 0 $0.00
2004 3 5/18/2004 TAXES PAYMENT $0.00 ($5.11) $0.00 0 $0.00
2004 3 9/23/2004 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00
2004 3 9/23/2004 TAXES PAYMENT $0.00 ($678.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $667.48 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($110.87) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($667.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $797.87 $0.00 $0.00 0 $0.00