201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31450
B/L/Q:
11213 / 00017
Principal:
$0.00
Address:
279 FIFTH ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
279 FIFTH ST.
L.Pay Date:
2/17/2009
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,969.10 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES INTEREST $0.00 ($420.58) $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($1,969.10) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,969.11 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($1,969.11) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,488.47 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($2,488.47) $0.00 0 $0.00 WELLSFARGO
2008 1 2/1/2008 TAXES BILL $2,434.31 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($2,434.31) $0.00 0 $0.00 LAND AMERICA
2008 1 2/20/2008 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,047.10 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($2,047.10) $0.00 0 $0.00 LAND AMERICA
2007 3 8/1/2007 TAXES BILL $2,047.11 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($2,047.11) $0.00 0 $0.00 LAND AMERICA
2007 2 5/1/2007 TAXES BILL $2,446.36 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,446.36) $0.00 0 $0.00 LAND AMERICA
2007 1 2/1/2007 TAXES BILL $2,315.63 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($2,315.63) $0.00 0 $0.00 LAND AMERICA
2006 4 11/1/2006 TAXES BILL $1,854.48 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,854.48) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,854.48 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,854.48) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $2,242.62 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,242.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,307.72 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,307.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,715.30 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,715.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,715.30 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,715.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,909.90 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,909.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,009.08 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,009.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,774.20 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,774.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,774.20 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,774.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,732.21 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,732.21) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 7/29/2004 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,070.57 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($2,070.57) $0.00 0 $0.00 AMERICA QUEST MORTGAGE
2003 4 11/1/2003 TAXES BILL $1,838.21 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,838.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,838.21 $0.00 $0.00 0 $0.00
2003 3 4/29/2003 TAXES PAYMENT $0.00 ($131.58) $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,838.21) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $131.58 $0.00 0 $0.00