201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264762
B/L/Q:
01743 / 00028.A
Principal:
$0.00
Address:
28 DELAWARE AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
28 DELAWARE AVE.
L.Pay Date:
10/25/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $1,456.16 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,456.16) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $1,378.35 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,378.35) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,334.89 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,334.89) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,373.64 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,373.64) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,021.01 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,021.01) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,136.84 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,136.84) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,195.88 $0.00 $0.00 0 $0.00
2005 1 3/8/2005 WRITTEN RESPONS PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2005 1 3/23/2005 TAXES INTEREST $0.00 ($14.08) $0.00 0 $0.00
2005 1 3/23/2005 TAXES PAYMENT $0.00 ($1,195.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,056.07 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/2/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($1,056.07) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 4 12/3/2004 TAXES INTEREST $0.00 ($16.90) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 4 12/15/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,056.07 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,056.07) $0.00 0 $0.00 WELLSFARGO
2004 3 9/24/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 3 9/24/2004 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 10/18/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,031.08 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,031.08) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,232.48 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,094.18 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,094.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,054.51 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,054.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,132.84 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,132.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,089.16 $0.00 $0.00 0 $0.00