201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274357
B/L/Q:
01763 / 00022
Principal:
$0.00
Address:
384-386 VIRGINIA AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
384-386 VIRGINIA AVE
L.Pay Date:
11/3/2020
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,345.49 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,345.49) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 3 8/1/2007 TAXES BILL $1,345.50 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,345.50) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 2 5/1/2007 TAXES BILL $1,607.92 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,607.92) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $1,521.99 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,521.99) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,218.89 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,218.89) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,218.90 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,218.90) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,474.00 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,474.00) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,516.79 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,516.79) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,127.42 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/15/2005 TAXES INTEREST $0.00 ($22.30) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,127.42) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,127.42 $0.00 $0.00 0 $0.00
2005 3 11/15/2005 TAXES PAYMENT $0.00 ($1,127.42) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,255.30 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,255.30) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,320.51 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,320.51) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,166.12 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,166.12) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,166.13 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,166.13) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $1,138.53 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,138.53) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $1,360.91 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,360.91) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,208.19 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,208.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,208.19 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,208.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,164.42 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,164.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,250.89 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,250.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,202.66 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,202.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,202.67 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,202.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,140.37 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,140.37) $0.00 0 $0.00