201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324707
B/L/Q:
01900 / 00039.A
Principal:
$0.00
Address:
686 BERGEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
200 SUMMIT AVE.
L.Pay Date:
3/2/2007
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 1 3/10/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 3/12/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 6/21/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,659.82 $0.00 $0.00 0 $0.00
2007 1 3/2/2007 TAXES PAYMENT $0.00 ($1,659.82) $0.00 0 $0.00 FIDELITY TAX LLC
2007 1 3/2/2007 TAXES INTEREST $0.00 ($25.73) $0.00 0 $0.00 FIDELITY TAX LLC
2006 4 11/1/2006 TAXES BILL $1,329.27 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($1,329.27) $0.00 0 $0.00 FIDELITY TAX LLC
2006 4 11/27/2006 TAXES INTEREST $0.00 ($17.28) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/1/2006 TAXES BILL $1,329.28 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($1,329.28) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/29/2006 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 10/2/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,607.50 $0.00 $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($1,607.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/17/2006 TAXES INTEREST $0.00 ($12.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,654.15 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($1,654.15) $0.00 0 $0.00 FIDELITY TAX CORP
2006 1 3/3/2006 TAXES INTEREST $0.00 ($26.47) $0.00 0 $0.00 FIDELITY TAX CORP
2005 4 11/1/2005 TAXES BILL $1,229.51 $0.00 $0.00 0 $0.00
2005 4 12/21/2005 TAXES PAYMENT $0.00 ($1,229.51) $0.00 0 $0.00 FIDELITY TAX CORP
2005 4 12/21/2005 TAXES INTEREST $0.00 ($75.01) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 8/1/2005 TAXES BILL $1,229.52 $0.00 $0.00 0 $0.00
2005 3 12/21/2005 TAXES PAYMENT $0.00 ($1,229.52) $0.00 0 $0.00 FIDELITY TAX CORP
2005 2 5/1/2005 TAXES BILL $1,369.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,369.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,440.09 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,440.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 4/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 4/26/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,271.73 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,271.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($21.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $1,271.73 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,271.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,241.64 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,241.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,484.16 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,484.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,317.61 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,317.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,317.62 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,317.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,269.85 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,269.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,364.18 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,364.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,311.58 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,311.58) $0.00 0 $0.00