201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326801
B/L/Q:
01907 / 00032.A
Principal:
$0.00
Address:
210 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
49-51 STORMS AVE.
L.Pay Date:
2/13/2007
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,911.95 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($2,911.95) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,332.04 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,332.04) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,332.05 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($2,332.05) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,820.14 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($2,820.14) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,902.00 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($2,902.00) $0.00 0 $0.00
2006 1 3/6/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,157.02 $0.00 $0.00 0 $0.00
2005 4 12/2/2005 TAXES PAYMENT $0.00 ($2,157.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 12/2/2005 TAXES INTEREST $0.00 ($33.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 1/12/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,157.03 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,157.03) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,401.73 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,401.73) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,526.46 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,526.46) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,231.09 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($2,231.09) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,231.09 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,231.09) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,178.28 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($34.85) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($2,178.28) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($67.59) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,603.78 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,603.78) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,311.58 $0.00 $0.00 0 $0.00
2003 4 10/10/2003 TAXES INTEREST $0.00 ($50.26) $0.00 0 $0.00
2003 4 12/26/2003 TAXES INTEREST $0.00 ($42.88) $0.00 0 $0.00
2003 4 12/26/2003 TAXES PAYMENT $0.00 ($2,311.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,311.58 $0.00 $0.00 0 $0.00
2003 3 10/10/2003 TAXES PAYMENT $0.00 ($2,311.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,227.81 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($38.34) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($2,227.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,393.27 $0.00 $0.00 0 $0.00
2003 1 1/24/2003 TAXES INTEREST $0.00 ($34.48) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,393.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,300.99 $0.00 $0.00 0 $0.00
2002 4 1/24/2003 TAXES PAYMENT $0.00 ($2,300.99) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,301.00 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES INTEREST $0.00 ($33.02) $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($2,301.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,327.98 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,327.98) $0.00 0 $0.00