201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232769
B/L/Q:
01424.A / 00013
Principal:
$0.00
Address:
65 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
65 LINDEN AVE.
L.Pay Date:
10/26/2006
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,125.94 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,125.94) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,125.94 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,125.94) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 DEMO CHARGE $0.00 $0.00 $0.00 0 $0.00
2006 3 7/6/2006 DEMO CHARGE $0.00 $94,072.25 $0.00 0 $0.00
2006 3 3/8/2007 DEMO CHARGE $0.00 ($94,072.25) $0.00 0 $0.00
2006 3 6/12/2007 DEMO CHARGE $0.00 ($9,498.86) $0.00 0 $0.00
2006 3 6/18/2007 DEMO FEE PAY ADJ $0.00 $9,498.86 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,361.59 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,361.59) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,401.11 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,401.11) $0.00 0 $0.00 WELLSFARGO
2006 1 4/12/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,041.43 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,041.43) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,041.44 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,041.44) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,159.58 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,159.58) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,219.80 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,219.80) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,077.19 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,077.19) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,077.20 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,077.20) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,051.69 $0.00 $0.00 0 $0.00
2004 2 4/2/2004 TAXES PAYMENT $0.00 ($1,382.84) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $331.15 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,257.13 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,257.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,116.05 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,116.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,116.05 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,116.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,075.61 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,075.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,155.50 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,155.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,110.94 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,110.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,110.95 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,110.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,123.97 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,123.97 $0.00 0 $0.00
2002 2 4/10/2002 TAXES PAYMENT $0.00 ($1,062.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,123.97) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($61.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,053.40 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,053.40) $0.00 0 $0.00