201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
451286
B/L/Q:
01843 / 00052.13
Principal:
$0.00
Address:
42 VAN WAGENEN AVE.#13
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
40-44 VAN WAGENEN AVE.
L.Pay Date:
10/26/2006
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $488.02 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($488.02) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $488.03 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($488.03) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $590.16 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($590.16) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $607.29 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($607.29) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $451.40 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($451.40) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $451.40 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($451.40) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $502.60 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($502.60) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $528.70 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($528.70) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 11/1/2004 TAXES BILL $466.89 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($466.89) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $466.90 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($466.90) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $455.84 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($455.84) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 1 2/1/2004 TAXES BILL $544.89 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($544.89) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $483.74 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($483.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $483.74 $0.00 $0.00 0 $0.00
2003 3 5/15/2003 TAXES PAYMENT $0.00 ($34.64) $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($449.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $466.20 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($466.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $500.84 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($500.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $481.52 $0.00 $0.00 0 $0.00
2002 4 12/2/2002 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00
2002 4 12/2/2002 TAXES PAYMENT $0.00 ($481.52) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $481.52 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($481.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $487.18 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($487.18) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $456.58 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($456.58) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $497.03 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($497.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $497.03 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($497.03) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $445.97 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($445.97) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $470.13 $0.00 $0.00 0 $0.00
2001 1 1/17/2001 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00