201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233171
B/L/Q:
01425 / 00018.B
Principal:
$0.00
Address:
43 DANFORRTH AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ. 07305
Deductions:
0.00
Total:
$0.00
Location:
43 DANFORTH AVE.
L.Pay Date:
10/26/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/27/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,018.12 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,018.12) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/9/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,018.12 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,018.12) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,244.29 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,244.29) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,282.22 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,282.22) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $937.02 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($937.02) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/17/2005 TAX ADV CHARGE PAYMENT $0.00 ($34.79) $0.00 0 $0.00
2005 4 12/16/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 1/19/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $937.02 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($937.02) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 9/16/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 10/20/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $1,108.20 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,108.20) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/9/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $971.34 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($971.34) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 1/18/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $971.34 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($971.34) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $946.87 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($946.87) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 1 2/1/2004 TAXES BILL $1,144.03 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,144.03) $0.00 0 $0.00 AMERICA QUEST MORTGAGE
2003 4 11/1/2003 TAXES BILL $1,008.63 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,008.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,008.64 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,008.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $969.82 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($969.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,046.49 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,046.49) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,016.23 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,016.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,016.24 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,016.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,028.73 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,028.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $961.00 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($961.00) $0.00 0 $0.00