201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319632
B/L/Q:
10802 / 00003
Principal:
$0.00
Address:
386 SUMMIT AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
386 SUMMIT AVE.
L.Pay Date:
10/30/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $337.75 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $368.79 $0.00 $0.00 0 $0.00
2017 4 12/14/2017 SEWER PAYMENT $0.00 ($337.75) $0.00 0 $0.00
2017 4 12/14/2017 WATER PAYMENT $0.00 ($368.79) $0.00 0 $0.00
2017 4 12/14/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,229.35 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,229.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,229.35 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,229.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,486.65 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($1,486.65) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,529.80 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,529.80) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,137.09 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,137.09) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $1,137.09 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,137.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,266.07 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,266.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,331.84 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,331.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,176.13 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($1,176.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,176.14 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,176.14) $0.00 0 $0.00 WELLSFARGO
2004 3 10/18/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,148.29 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,148.29) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,372.59 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,372.59) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,218.56 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,218.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,218.56 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,218.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,174.40 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,174.40) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($133.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,261.63 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,261.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $715.40 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $1,970.36 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($715.40) $0.00 0 $0.00
2002 4 6/26/2003 TAXES PAYMENT $0.00 ($1,970.36) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,970.36) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,970.36 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $715.41 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($715.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $723.80 $0.00 $0.00 0 $0.00