201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35238
B/L/Q:
13901 / 00021
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
126 BRIGHT ST.
L.Pay Date:
12/2/2004
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 7/8/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/23/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/24/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,945.39) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 12/2/2004 TAXES INTEREST $0.00 ($30.15) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $1,945.40 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($1,945.40) $0.00 0 $0.00 FIDELITY TAX LLC
2004 3 9/15/2004 TAXES INTEREST $0.00 ($42.80) $0.00 0 $0.00 FIDELITY TAX LLC
2004 2 5/1/2004 TAXES BILL $1,899.35 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,899.35) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($347.24) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($2,270.36) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($27.05) $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($1,988.53) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 3 7/8/2003 TAXES PAYMENT $0.00 ($2,042.63) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $27.05 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,942.53 $0.00 $0.00 0 $0.00
2003 2 6/2/2003 TAXES INTEREST $0.00 ($109.67) $0.00 0 $0.00
2003 2 6/2/2003 TAXES INTEREST $0.00 ($28.27) $0.00 0 $0.00
2003 2 6/2/2003 TAXES PAYMENT $0.00 ($1,942.53) $0.00 0 $0.00
2003 2 6/2/2003 TAXES INTEREST $0.00 ($124.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,086.81 $0.00 $0.00 0 $0.00
2003 1 6/2/2003 TAXES PAYMENT $0.00 ($2,086.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 4 6/2/2003 TAXES PAYMENT $0.00 ($1,882.83) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($123.52) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($2,129.87) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $123.52 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,029.87 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($6.96) $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($2,029.87) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.96 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,902.43 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($1,895.47) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,070.94 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($2,070.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,070.95 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($2,070.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,958.87 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00