201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372714
B/L/Q:
02049 / 0000A.1
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
40 PRINCE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, N.Y. 10012
Int.Date:
11/04/2025
Location:
300 COMMUNIPAW AVE.
L.Pay Date:
1/30/2006

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 1 2/10/2011 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 4 1/29/2009 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/10/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 7/5/2007 TRANSFER FEES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2007 2 5/21/2007 APPLICATION FEE PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2006 3 10/23/2006 UNCOLL. INTERES PAYMENT $0.00 ($16,207.47) $0.00 0 $0.00
2006 2 6/7/2006 AFFORD HSG PAYMENT $0.00 ($87,500.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $22,773.58 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($22,773.58) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 6/1/2006 TRANSFER TO QTR/YEAR $0.00 $22,773.58 $0.00 0 $0.00
2006 1 6/14/2006 ASSESSORS ADJUSTMENT $0.00 ($22,773.58) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $16,927.27 $0.00 $0.00 0 $0.00
2005 4 7/20/2005 TAXES PAYMENT $0.00 ($16,927.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $16,927.27 $0.00 $0.00 0 $0.00
2005 3 5/4/2005 TAXES PAYMENT $0.00 ($1,063.33) $0.00 0 $0.00
2005 3 5/25/2005 TRANSFER TO QTR/YEAR $0.00 $1,063.33 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($16,927.27) $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($16,927.27) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 6/1/2006 TRANSFER FROM QTR/YEAR $0.00 ($22,773.58) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $39,700.85 $0.00 0 $0.00
2005 3 7/13/2006 TRANSFER FROM OPERATIONS $0.00 ($39,700.85) $0.00 0 $0.00
2005 3 7/21/2006 OVERPAYMENT REFUND $0.00 $39,700.85 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $18,847.71 $0.00 $0.00 0 $0.00
2005 2 4/5/2005 TAXES PAYMENT $0.00 ($1,063.33) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($17,784.38) $0.00 0 $0.00
2005 2 5/25/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,063.33) $0.00 0 $0.00
2005 2 5/25/2005 TRANS TO ANOTHER ACCT $0.00 $1,063.33 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $19,826.50 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($19,826.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $17,508.50 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($17,508.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $17,508.51 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($17,508.51) $0.00 0 $0.00
2004 3 8/9/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $17,094.25 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($17,094.25) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $20,433.24 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($20,433.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $18,140.21 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($18,140.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $18,140.22 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($18,140.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $17,482.82 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($17,482.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $18,781.25 $0.00 $0.00 0 $0.00
2003 1 1/15/2003 TAXES PAYMENT $0.00 ($18,781.25) $0.00 0 $0.00
2003 1 1/16/2003 TAXES INTEREST $0.00 ($594.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $18,057.14 $0.00 $0.00 0 $0.00
2002 4 1/16/2003 TAXES PAYMENT $0.00 ($18,057.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $18,057.14 $0.00 $0.00 0 $0.00