201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48355
B/L/Q:
11009 / 00009
Principal:
$0.00
Address:
131 BRUNSWICK STREET
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
131 BRUNSWICK STREET
L.Pay Date:
11/1/2007
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 3 9/16/2014 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 3 9/16/2014 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,859.84 $0.00 $0.00 0 $0.00
2007 4 9/26/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00 WELLSFARGO
2007 4 2/14/2008 OVERPAYMENT REFUND $0.00 $1,859.84 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,859.84 $0.00 $0.00 0 $0.00
2007 3 9/26/2007 TAXES INTEREST $0.00 ($28.23) $0.00 0 $0.00
2007 3 9/26/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,222.57 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($2,222.57) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $2,103.80 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,103.80) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,684.83 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,684.83) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,684.84 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,684.84) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $2,096.61 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,096.61) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,558.38 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,558.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,558.39 $0.00 $0.00 0 $0.00
2005 3 6/15/2005 TAXES PAYMENT $0.00 ($2,112.79) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $554.40 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,735.19 $0.00 $0.00 0 $0.00
2005 2 6/15/2005 TAXES INTEREST $0.00 ($104.63) $0.00 0 $0.00
2005 2 6/15/2005 TAXES PAYMENT $0.00 ($1,735.19) $0.00 0 $0.00
2005 2 6/15/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 6/15/2005 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 12/27/2004 TAXES INTEREST $0.00 ($97.18) $0.00 0 $0.00
2004 4 12/27/2004 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 12/27/2004 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 6/15/2004 TAXES INTEREST $0.00 ($104.83) $0.00 0 $0.00
2004 2 6/15/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00
2004 2 6/15/2004 BAD CHECK FEE PAYMENT $0.00 ($40.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 6/15/2004 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 12/29/2003 TAXES INTEREST $0.00 ($24.27) $0.00 0 $0.00
2003 4 12/29/2003 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 8/7/2003 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 5/7/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00