201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514992
B/L/Q:
00749 / 00080
Principal:
$0.00
Address:
612 NEWARK AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
247 OGDEN AVE.
L.Pay Date:
7/6/2009
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,240.53 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES INTEREST $0.00 ($510.17) $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($2,240.53) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,240.53 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($2,240.53) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,831.51 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($2,831.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/29/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 2 6/6/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,769.86 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,769.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $2,329.29 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($2,329.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $2,329.29 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,329.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,783.57 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,783.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $2,634.83 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,634.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $2,110.11 $0.00 $0.00 0 $0.00
2006 4 9/26/2006 TAXES PAYMENT $0.00 ($2,110.11) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,110.11 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($2,110.11) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,551.75 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,551.75) $0.00 0 $0.00 WELLSFARGO
2006 2 7/10/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,625.83 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,625.83) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,951.74 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($16.59) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($1,951.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,951.75 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($1,951.75) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 8/23/2005 TAXES INTEREST $0.00 ($21.47) $0.00 0 $0.00 FIDELITY TAX CORP
2005 2 5/1/2005 TAXES BILL $2,173.16 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($2,173.16) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($45.81) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($59.73) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $2,286.03 $0.00 $0.00 0 $0.00
2005 1 3/1/2005 TAXES INTEREST $0.00 ($279.89) $0.00 0 $0.00
2005 1 3/1/2005 TAXES PAYMENT $0.00 ($2,228.38) $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($57.65) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $2,018.76 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 4 3/1/2005 TAXES PAYMENT $0.00 ($2,018.76) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,018.77 $0.00 $0.00 0 $0.00
2004 3 3/1/2005 TAXES PAYMENT $0.00 ($2,018.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,970.99 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($987.61) $0.00 0 $0.00