201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260901
B/L/Q:
01659 / 00411
Principal:
$0.00
Address:
225 DELAWARE AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
225 DELAWARE AVE.
L.Pay Date:
1/23/2008
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,230.88 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($1,230.88) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,230.88) $0.00 0 $0.00
2008 1 5/15/2008 TRANS TO ANOTHER ACCT $0.00 $1,230.88 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,035.10 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,035.10) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 3 8/1/2007 TAXES BILL $1,035.10 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,035.10) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 2 5/1/2007 TAXES BILL $1,236.97 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,236.97) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $1,170.87 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,170.87) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $937.70 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($937.70) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $937.71 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($937.71) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,133.95 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,133.95) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,166.87 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,166.87) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $867.32 $0.00 $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($867.32) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $867.33 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($867.33) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $965.72 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($965.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,015.87 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($1,015.87) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $897.10 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($897.10) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $897.11 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($897.11) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $875.87 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($875.87) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,046.96 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,046.96) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $929.47 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($929.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $929.47 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($929.47) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $895.78 $0.00 $0.00 0 $0.00
2003 2 5/20/2003 TAXES PAYMENT $0.00 ($895.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $962.32 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($962.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $925.21 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($925.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $925.22 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($925.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $936.06 $0.00 $0.00 0 $0.00