201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368456
B/L/Q:
02036 / 00019
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
31-45 HOWELL STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/09/2025
Location:
85-91 VAN HORNE ST.
L.Pay Date:
11/27/2006

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 8/6/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,382.00 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($2,382.00) $0.00 0 $0.00 FIDELITY TAX LLC
2006 4 11/27/2006 TAXES INTEREST $0.00 ($30.97) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/1/2006 TAXES BILL $2,382.01 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($2,382.01) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/29/2006 TAXES INTEREST $0.00 ($33.35) $0.00 0 $0.00 FIDELITY TAX LLC
2006 2 5/1/2006 TAXES BILL $2,880.56 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($2,880.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($52.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($58.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,964.18 $0.00 $0.00 0 $0.00
2006 1 2/24/2006 TAXES INTEREST $0.00 ($24.51) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($2,964.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,203.23 $0.00 $0.00 0 $0.00
2005 4 1/24/2006 TAXES INTEREST $0.00 ($91.43) $0.00 0 $0.00
2005 4 1/24/2006 TAXES PAYMENT $0.00 ($2,203.23) $0.00 0 $0.00
2005 4 1/13/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 1/17/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 1/13/2006 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 1/17/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 1/17/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,203.24 $0.00 $0.00 0 $0.00
2005 3 9/23/2005 TAXES INTEREST $0.00 ($57.28) $0.00 0 $0.00
2005 3 9/23/2005 TAXES PAYMENT $0.00 ($2,203.24) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,453.19 $0.00 $0.00 0 $0.00
2005 2 6/14/2005 TAXES INTEREST $0.00 ($52.74) $0.00 0 $0.00
2005 2 6/14/2005 TAXES PAYMENT $0.00 ($2,453.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,580.59 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES INTEREST $0.00 ($29.68) $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($2,580.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,278.89 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($2,278.89) $0.00 0 $0.00 LOCKBOX
2004 4 11/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,278.89 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($2,278.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,224.96 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($41.16) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($2,224.96) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,659.56 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES INTEREST $0.00 ($373.05) $0.00 0 $0.00
2004 1 3/17/2004 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2004 1 3/17/2004 TAXES PAYMENT $0.00 ($2,659.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,361.10 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TAXES PAYMENT $0.00 ($2,354.41) $0.00 0 $0.00
2003 4 3/17/2004 TAXES PAYMENT $0.00 ($6.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,361.11 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TAXES PAYMENT $0.00 ($2,361.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,275.54 $0.00 $0.00 0 $0.00
2003 2 5/20/2003 TAXES INTEREST $0.00 ($451.12) $0.00 0 $0.00