201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235424
B/L/Q:
01431 / 0000M
Principal:
$0.00
Address:
778 ADELPHIA ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD,NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
19 WINFIELD AVE.
L.Pay Date:
10/15/2007
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,885.96 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($2,885.96) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,885.96 $0.00 $0.00 0 $0.00
2007 3 9/7/2007 TAXES INTEREST $0.00 ($36.95) $0.00 0 $0.00
2007 3 9/7/2007 TAXES PAYMENT $0.00 ($2,885.96) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,448.81 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES INTEREST $0.00 ($137.37) $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($3,448.81) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,264.52 $0.00 $0.00 0 $0.00
2007 1 5/24/2007 TAXES PAYMENT $0.00 ($3,264.52) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,614.39 $0.00 $0.00 0 $0.00
2006 4 9/26/2006 TAXES PAYMENT $0.00 ($2,614.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/29/2006 TAXES INTEREST $0.00 ($36.60) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 9/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,161.59 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($3,161.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($64.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($59.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $3,253.37 $0.00 $0.00 0 $0.00
2006 1 3/9/2006 TAXES INTEREST $0.00 ($45.98) $0.00 0 $0.00
2006 1 3/9/2006 TAXES PAYMENT $0.00 ($3,253.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,418.18 $0.00 $0.00 0 $0.00
2005 4 12/8/2005 TAXES INTEREST $0.00 ($30.12) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($2,418.18) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,418.19 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 3 8/19/2005 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($2,418.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,692.52 $0.00 $0.00 0 $0.00
2005 2 6/21/2005 TAXES INTEREST $0.00 ($207.25) $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00
2005 2 6/21/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,832.36 $0.00 $0.00 0 $0.00
2005 1 6/21/2005 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES INTEREST $0.00 ($26.69) $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 MDSASS
2004 3 9/20/2004 TAXES INTEREST $0.00 ($61.28) $0.00 0 $0.00 MDSASS
2004 2 5/1/2004 TAXES BILL $2,442.03 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($2,442.03) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($993.85) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,919.03 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($2,919.03) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00 TAXSALE PAYMENT