201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49411
B/L/Q:
09802 / 00024
Principal:
$0.00
Address:
366.5 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
366.5 SEVENTH ST.
L.Pay Date:
8/8/2006
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2006 4 8/17/2006 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,161.96 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,161.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2006 2 3/8/2006 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $94.85 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/30/2005 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,196.68 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,196.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/13/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,258.82 $0.00 $0.00 0 $0.00
2005 1 12/30/2004 TAXES PAYMENT $0.00 ($1,152.00) $0.00 0 $0.00
2005 1 6/13/2005 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00
2005 1 6/13/2005 TAXES PAYMENT $0.00 ($106.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,111.65 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,111.65) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 12/2/2004 TAXES INTEREST $0.00 ($17.23) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 12/6/2004 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2004 4 12/7/2004 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 4 12/21/2004 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00 FIDELITY TAX LLC
2004 3 9/15/2004 TAXES INTEREST $0.00 ($24.46) $0.00 0 $0.00 FIDELITY TAX LLC
2004 2 5/1/2004 TAXES BILL $1,085.34 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,085.34) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($441.71) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($82.80) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($111.63) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($86.45) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($30.53) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,192.46 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($1,192.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,146.48 $0.00 $0.00 0 $0.00