201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252304
B/L/Q:
01613 / 00051
Principal:
$0.00
Address:
12 WALES AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
12 WALES AVE
L.Pay Date:
1/23/2008
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,322.97 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($2,322.97) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,322.97) $0.00 0 $0.00
2008 1 5/15/2008 TRANS TO ANOTHER ACCT $0.00 $2,322.97 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,953.47 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,953.47) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 3 8/1/2007 TAXES BILL $1,953.48 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,953.48) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 2 5/1/2007 TAXES BILL $2,334.47 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($2,334.47) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $2,209.71 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,209.71) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,769.66 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,769.66) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,769.66 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,769.66) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $2,140.04 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,140.04) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $2,202.17 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,202.17) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,636.84 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,636.84) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $1,636.85 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,636.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,822.54 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,822.54) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,917.19 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,917.19) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,693.05 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($1,693.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,693.05 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,693.05) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,652.98 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,652.98) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,975.86 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,975.86) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,754.13 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($1,754.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,754.13 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,754.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,690.56 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.60 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,690.56) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,816.12 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,816.72) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.60 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,746.10 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,746.10) $0.00 0 $0.00