201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239426
B/L/Q:
01464 / 0000C
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
36 VAN NOSTRAND AVE.
L.Pay Date:
10/25/2007
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $612.37 $0.00 $0.00 0 $0.00
2008 4 8/8/2008 CANCEL MUN TAX 4TH QTR $0.00 ($612.37) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $612.38 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 CANCEL MUN TAX 3RD QTR $0.00 ($612.38) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $790.38 $0.00 $0.00 0 $0.00
2008 2 8/8/2008 CANCEL MUN TAX 2ND QTR $0.00 ($790.38) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $771.81 $0.00 $0.00 0 $0.00
2008 1 8/8/2008 CANCEL MUN TAX 1ST QTR $0.00 ($771.81) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $639.11 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($639.11) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 3 8/1/2007 TAXES BILL $639.11 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($639.11) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 2 5/1/2007 TAXES BILL $775.94 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($775.94) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $731.14 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($731.14) $0.00 0 $0.00 LAND AMERICA
2006 4 11/1/2006 TAXES BILL $573.09 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($573.09) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $573.10 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($573.10) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $706.11 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($706.11) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $728.43 $0.00 $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($728.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $525.39 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($525.39) $0.00 0 $0.00
2005 4 11/10/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $525.40 $0.00 $0.00 0 $0.00
2005 3 9/21/2005 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 3 10/19/2005 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00
2005 3 10/19/2005 TAXES PAYMENT $0.00 ($525.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $592.08 $0.00 $0.00 0 $0.00
2005 2 5/27/2005 TAXES INTEREST $0.00 ($91.71) $0.00 0 $0.00
2005 2 5/27/2005 TAXES PAYMENT $0.00 ($592.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $626.07 $0.00 $0.00 0 $0.00
2005 1 5/27/2005 TAXES PAYMENT $0.00 ($626.07) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $545.58 $0.00 $0.00 0 $0.00
2004 4 5/27/2005 TAXES PAYMENT $0.00 ($192.71) $0.00 0 $0.00
2004 4 5/27/2005 TAXES PAYMENT $0.00 ($352.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $545.58 $0.00 $0.00 0 $0.00
2004 3 5/27/2005 TAXES PAYMENT $0.00 ($545.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $531.17 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($21.59) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($531.17) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $647.15 $0.00 $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($647.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $630.01 $0.00 $0.00 0 $0.00
2003 4 1/12/2004 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00