201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252346
B/L/Q:
01613 / 00058
Principal:
$0.00
Address:
26 WALES AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
24-26 WALES AVE.
L.Pay Date:
11/1/2004
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 1 2/13/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($29.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 6/22/2006 TAXES INTEREST $0.00 ($186.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 4 8/30/2004 TAXES PAYMENT $0.00 ($10.30) $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,268.10) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 6/6/2005 TRANS TO ANOTHER ACCT $0.00 $10.30 $0.00 0 $0.00
2004 4 6/22/2006 TAXES PAYMENT $0.00 ($10.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/30/2004 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00
2004 3 8/30/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00
2004 3 6/6/2005 TRANS TO ANOTHER ACCT $0.00 $1,278.40 $0.00 0 $0.00
2004 3 6/22/2006 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 5/1/2004 TAXES BILL $1,248.15 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($85.32) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($201.37) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,491.95 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,491.95) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $1,324.52 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($1,324.52) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $1,324.53 $0.00 $0.00 0 $0.00
2003 3 9/8/2003 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00
2003 3 9/8/2003 TAXES PAYMENT $0.00 ($1,324.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,276.52 $0.00 $0.00 0 $0.00
2003 2 6/12/2003 TAXES INTEREST $0.00 ($11.63) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($1,276.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,371.33 $0.00 $0.00 0 $0.00
2003 1 3/3/2003 TAXES INTEREST $0.00 ($9.75) $0.00 0 $0.00
2003 1 3/3/2003 TAXES PAYMENT $0.00 ($1,371.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,318.45 $0.00 $0.00 0 $0.00
2002 4 12/4/2002 TAXES INTEREST $0.00 ($6.69) $0.00 0 $0.00
2002 4 12/4/2002 TAXES PAYMENT $0.00 ($912.37) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($406.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,318.46 $0.00 $0.00 0 $0.00
2002 3 4/4/2002 TAXES PAYMENT $0.00 ($406.08) $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,318.46) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $406.08 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,333.92 $0.00 $0.00 0 $0.00
2002 2 4/4/2002 TAXES PAYMENT $0.00 ($1,333.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,250.17 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,250.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,360.90 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,360.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,360.91 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,360.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,221.14 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,221.14) $0.00 0 $0.00