201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237529
B/L/Q:
01438 / 00005
Principal:
$0.00
Address:
106 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
26-28 LINDEN AVE.
L.Pay Date:
2/26/2008
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/5/2009 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 6/12/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,905.05 $0.00 $0.00 0 $0.00
2008 1 2/26/2008 TAXES PAYMENT $0.00 ($1,905.05) $0.00 0 $0.00 FIDELITY TAX LLC
2008 1 2/26/2008 TAXES INTEREST $0.00 ($23.81) $0.00 0 $0.00 FIDELITY TAX LLC
2007 4 11/1/2007 TAXES BILL $1,602.02 $0.00 $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($1,602.02) $0.00 0 $0.00 FIDELITY TAX CORP
2007 4 11/27/2007 TAXES INTEREST $0.00 ($20.83) $0.00 0 $0.00 FIDELITY TAX CORP
2007 3 8/1/2007 TAXES BILL $1,602.03 $0.00 $0.00 0 $0.00
2007 3 8/21/2007 TAXES PAYMENT $0.00 ($1,602.03) $0.00 0 $0.00 FIDELITY TAX CORP
2007 3 8/21/2007 TAXES INTEREST $0.00 ($16.02) $0.00 0 $0.00 FIDELITY TAX CORP
2007 2 5/1/2007 TAXES BILL $1,914.48 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,914.48) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($38.91) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($30.81) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,812.17 $0.00 $0.00 0 $0.00
2007 1 4/23/2007 TAXES INTEREST $0.00 ($281.28) $0.00 0 $0.00
2007 1 4/23/2007 TAXES PAYMENT $0.00 ($1,812.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,451.28 $0.00 $0.00 0 $0.00
2006 4 4/23/2007 TAXES PAYMENT $0.00 ($1,451.28) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,451.29 $0.00 $0.00 0 $0.00
2006 3 4/23/2007 TAXES PAYMENT $0.00 ($1,451.29) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,755.03 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,755.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 7/11/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,805.98 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,805.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,342.37 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,342.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,342.37 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,342.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,494.64 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,494.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,572.27 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,572.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,388.45 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,388.45) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,388.46 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,388.46) $0.00 0 $0.00
2004 3 8/25/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,355.60 $0.00 $0.00 0 $0.00
2004 2 4/2/2004 TAXES PAYMENT $0.00 ($107.34) $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,248.26) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,620.38 $0.00 $0.00 0 $0.00
2004 1 4/2/2004 TAXES INTEREST $0.00 ($232.49) $0.00 0 $0.00
2004 1 4/2/2004 TAXES PAYMENT $0.00 ($1,620.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,438.55 $0.00 $0.00 0 $0.00
2003 4 4/2/2004 TAXES PAYMENT $0.00 ($1,438.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,438.55 $0.00 $0.00 0 $0.00
2003 3 4/2/2004 TAXES PAYMENT $0.00 ($1,438.55) $0.00 0 $0.00