201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367383
B/L/Q:
02029 / 00001
Principal:
$0.00
Address:
151 HALLADAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
151 HALLADAY ST.
L.Pay Date:
5/11/2015
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/11/2015 TAXES PAYMENT $0.00 ($1,720.00) $0.00 0 $0.00 WEB CREDIT CARD
2007 2 12/30/2016 TRANSFER TO OPERATIONS $0.00 $1,720.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/9/2015 TAXES PAYMENT $0.00 ($1,672.65) $0.00 0 $0.00 WEB CREDIT CARD
2007 1 12/30/2016 TRANSFER TO OPERATIONS $0.00 $1,672.65 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00 FIDELITY TAX LLC
2006 4 11/27/2006 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00 FIDELITY TAX LLC
2006 4 12/7/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/29/2006 TAXES INTEREST $0.00 ($14.64) $0.00 0 $0.00 FIDELITY TAX LLC
2006 2 5/1/2006 TAXES BILL $1,264.63 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,264.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($25.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($14.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,301.35 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($1,301.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/22/2006 TAXES INTEREST $0.00 ($13.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 4/27/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $967.27 $0.00 $0.00 0 $0.00
2005 4 12/14/2005 TAXES PAYMENT $0.00 ($967.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 12/14/2005 TAXES INTEREST $0.00 ($45.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 12/16/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 1/19/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $967.28 $0.00 $0.00 0 $0.00
2005 3 12/14/2005 TAXES PAYMENT $0.00 ($967.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $1,077.01 $0.00 $0.00 0 $0.00
2005 2 6/17/2005 TAXES INTEREST $0.00 ($253.77) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($1,077.01) $0.00 0 $0.00
2005 2 6/17/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,132.94 $0.00 $0.00 0 $0.00
2005 1 6/17/2005 TAXES PAYMENT $0.00 ($1,132.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 6/17/2005 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 3 6/17/2005 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $976.81 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($98.01) $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($976.81) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,167.61 $0.00 $0.00 0 $0.00
2004 1 3/9/2004 TAXES INTEREST $0.00 ($122.26) $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($1,158.19) $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($9.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00