201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339754
B/L/Q:
01941 / 00014
Principal:
$0.00
Address:
157 CHURCH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW HAVEN,CT 06510
Deductions:
0.00
Total:
$0.00
Location:
535 COMMUNIPAW AVE.
L.Pay Date:
11/27/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/23/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00 FIDELITY TAX LLC
2006 4 11/27/2006 TAXES INTEREST $0.00 ($27.95) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/29/2006 TAXES INTEREST $0.00 ($30.09) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 10/17/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,599.52 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($2,599.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($254.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,674.99 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($2,674.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 4 11/28/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/28/2005 TAXES INTEREST $0.00 ($143.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 3 11/28/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $2,213.85 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($2,213.85) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($95.31) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($222.91) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $2,328.82 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($2,328.82) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($30.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 3 10/8/2004 TAXES INTEREST $0.00 ($68.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 10/8/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 5/1/2004 TAXES BILL $2,007.89 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($2,007.89) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($91.46) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($165.24) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,400.09 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($2,400.09) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $2,130.75 $0.00 $0.00 0 $0.00
2003 4 10/15/2003 TAXES INTEREST $0.00 ($48.00) $0.00 0 $0.00
2003 4 11/13/2003 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($2,130.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,130.76 $0.00 $0.00 0 $0.00
2003 3 10/15/2003 TAXES PAYMENT $0.00 ($2,130.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,053.53 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,053.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,206.06 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($2,206.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($2,121.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00