201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5264
B/L/Q:
00139 / 00090
Principal:
$0.00
Address:
601 WEST 26TH ST. #1646
Bank Code:
1516
Interest:
$0.00
City/State:
NEW YORK, NY 10001
Deductions:
0.00
Total:
$0.00
Location:
154 STEUBEN ST.
L.Pay Date:
5/6/2019
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $619.53 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 CANCEL MUN TAX 1ST QTR $0.00 ($619.53) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $433.66 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 4 12/14/2006 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($433.66) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $433.66 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($433.66) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $537.49 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($537.49) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 6/13/2006 TAX ADV CHARGE PAYMENT $0.00 ($18.11) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $554.92 $0.00 $0.00 0 $0.00
2006 1 6/13/2006 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00
2006 1 6/13/2006 TAXES PAYMENT $0.00 ($554.92) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $396.42 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($396.42) $0.00 0 $0.00
2005 4 12/14/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 6/13/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $396.43 $0.00 $0.00 0 $0.00
2005 3 11/7/2005 TAXES PAYMENT $0.00 ($396.43) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $448.47 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($448.47) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $475.02 $0.00 $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00
2005 1 4/19/2005 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
2005 1 4/19/2005 TAXES PAYMENT $0.00 ($188.32) $0.00 0 $0.00
2005 1 5/4/2005 TRANSFER FROM QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2005 1 5/9/2005 TAXES PAYMENT $0.00 ($36.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $412.18 $0.00 $0.00 0 $0.00
2004 4 9/2/2004 TAXES PAYMENT $0.00 ($97.68) $0.00 0 $0.00
2004 4 3/22/2005 TAXES PAYMENT $0.00 ($307.24) $0.00 0 $0.00
2004 4 4/19/2005 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 4/19/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 4 5/3/2005 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2004 4 5/4/2005 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $412.18 $0.00 $0.00 0 $0.00
2004 3 9/2/2004 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00
2004 3 9/2/2004 TAXES PAYMENT $0.00 ($412.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $400.94 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($400.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $491.46 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($491.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $429.30 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00