201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428227
B/L/Q:
01368 / 00046
Principal:
$0.00
Address:
201-3 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
201-203 DANFORTH AVE.
L.Pay Date:
10/26/2006
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/6/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,609.31 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,609.31) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,609.31 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,609.31) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,946.13 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,946.13) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,002.63 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,002.63) $0.00 0 $0.00
2006 1 3/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 3/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,488.53 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,488.53) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,488.54 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,488.54) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,657.39 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($1,657.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,743.47 $0.00 $0.00 0 $0.00
2005 1 1/6/2005 TAXES PAYMENT $0.00 ($1,743.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,539.64 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,539.64) $0.00 0 $0.00 LOCKBOX
2004 4 11/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 12/15/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,539.64 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,539.64) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $1,503.20 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,503.20) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 1 2/1/2004 TAXES BILL $1,796.83 $0.00 $0.00 0 $0.00
2004 1 3/5/2004 TAXES PAYMENT $0.00 ($1,796.83) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,595.18 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,595.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,595.19 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,595.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,537.38 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,537.38 $0.00 0 $0.00
2003 2 8/14/2003 CANCEL MUN TAX 2ND QTR $0.00 ($1,537.38) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,537.38) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,537.38) $0.00 0 $0.00
2003 2 8/14/2003 OVERPAID TAX REFUND 2ND QTR $0.00 $1,537.38 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,651.56 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,651.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,587.88 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,587.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,587.88 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,587.88) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,606.50 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,606.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,505.64 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,505.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,639.00 $0.00 $0.00 0 $0.00