201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53413
B/L/Q:
09704 / 00007
Principal:
$0.00
Address:
130 CHESTNUT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
130 CHESTNUT AVE.
L.Pay Date:
1/31/2008
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,509.67 $0.00 $0.00 0 $0.00
2007 4 8/31/2007 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00
2007 4 1/31/2008 TAXES INTEREST $0.00 ($30.00) $0.00 0 $0.00
2007 4 1/31/2008 TAXES PAYMENT $0.00 ($1,506.97) $0.00 0 $0.00
2007 4 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.34) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,509.68 $0.00 $0.00 0 $0.00
2007 3 8/31/2007 TAXES INTEREST $0.00 ($9.81) $0.00 0 $0.00
2007 3 8/31/2007 TAXES PAYMENT $0.00 ($1,509.68) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,804.12 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($1,804.12) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,707.70 $0.00 $0.00 0 $0.00
2007 1 1/4/2007 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($196.93) $0.00 0 $0.00 LOCKBOX
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,510.77) $0.00 0 $0.00 LOCKBOX
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,600.00 $0.00 0 $0.00
2007 1 4/21/2008 TRANSFER FROM OPERATIONS $0.00 ($1,600.00) $0.00 0 $0.00
2007 1 5/15/2008 OVERPAYMENT REFUND $0.00 $1,600.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,367.62 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,367.62) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,367.63 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,367.63) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,653.86 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,653.86) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,701.87 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,701.87) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,264.98 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,264.98) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $1,264.99 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,264.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,408.48 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,408.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,481.64 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,481.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,308.42 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,308.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,308.42 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 TAXES PAYMENT $0.00 ($1,308.42) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,308.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,308.42 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,277.44 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,277.44) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,526.98 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,526.98) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,355.62 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,355.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,355.62 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,355.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,306.49 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,306.49) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,403.53 $0.00 $0.00 0 $0.00