201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46078
B/L/Q:
08503 / 00002
Principal:
$0.00
Address:
5441 VILLAGE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
NASHVILLE , TN 37211
Deductions:
0.00
Total:
$0.00
Location:
349 PAVONIA AVE.
L.Pay Date:
11/30/2017
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $286.85 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $312.44 $0.00 $0.00 0 $0.00
2017 4 11/30/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 4 11/30/2017 SEWER PAYMENT $0.00 ($286.85) $0.00 0 $0.00
2017 4 11/30/2017 WATER PAYMENT $0.00 ($312.44) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,558.38 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,558.39) $0.00 0 $0.00
2005 4 1/12/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,558.39 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($1,558.39) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 8/23/2005 TAXES INTEREST $0.00 ($17.14) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 9/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 10/4/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 10/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,735.19 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,735.19) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($35.17) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($23.44) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,825.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES INTEREST $0.00 ($127.07) $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($1,611.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 1/21/2005 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($505.89) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 6/3/2004 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 6/4/2003 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 3/19/2003 TAXES INTEREST $0.00 ($57.63) $0.00 0 $0.00
2003 1 3/19/2003 TAXES INTEREST $0.00 ($42.36) $0.00 0 $0.00
2003 1 3/19/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,662.40 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES INTEREST $0.00 ($34.40) $0.00 0 $0.00
2002 4 3/19/2003 TAXES PAYMENT $0.00 ($1,662.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,662.41 $0.00 $0.00 0 $0.00
2002 3 10/23/2002 TAXES PAYMENT $0.00 ($1,662.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,681.89 $0.00 $0.00 0 $0.00
2002 2 6/5/2002 TAXES INTEREST $0.00 ($29.43) $0.00 0 $0.00