201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52506
B/L/Q:
00510 / 000PT.21G
Principal:
$0.00
Address:
245 HAMLIN RD
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
27 ALAN TERR.
L.Pay Date:
10/26/2006
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,278.15 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,278.15) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,278.16 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,278.16) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,545.65 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,545.65) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,590.54 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,590.54) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,384.70 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,193.88 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,193.88) $0.00 0 $0.00 WELLSFARGO
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 7/7/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,427.08 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,427.08) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 4 12/5/2003 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00
2003 4 12/5/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 4 12/8/2003 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2003 4 12/1/2003 TAXES PAY ADJ $0.00 $1,266.94 $0.00 0 $0.00
2003 4 6/24/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 6/24/2004 BAD CHECK FEE INTEREST $0.00 ($1.04) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,221.01 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,221.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,311.71 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,311.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,261.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,261.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,195.81 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($1,195.81) $0.00 0 $0.00