201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571830
B/L/Q:
01616 / 00106
Principal:
$0.00
Address:
PO BOX 3904
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$0.00
Location:
41-43 WALLIS AVE.
L.Pay Date:
9/29/2009
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,558.78 $0.00 $0.00 0 $0.00
2009 4 10/2/2009 TAXES PAYMENT $0.00 ($1,558.78) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,558.79 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($1,558.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 2 5/1/2009 TAXES BILL $1,741.84 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($1,741.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 1 2/1/2009 TAXES BILL $1,741.69 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($1,741.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/1/2008 TAXES BILL $1,357.15 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($1,357.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/18/2008 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,357.15 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,357.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 10/27/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,715.12 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($1,715.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/27/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,677.78 $0.00 $0.00 0 $0.00
2008 1 2/26/2008 TAXES PAYMENT $0.00 ($1,677.78) $0.00 0 $0.00 FIDELITY TAX LLC
2008 1 2/26/2008 TAXES INTEREST $0.00 ($20.97) $0.00 0 $0.00 FIDELITY TAX LLC
2007 4 11/1/2007 TAXES BILL $1,410.91 $0.00 $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($1,410.91) $0.00 0 $0.00 FIDELITY TAX CORP
2007 4 11/27/2007 TAXES INTEREST $0.00 ($18.34) $0.00 0 $0.00 FIDELITY TAX CORP
2007 3 8/1/2007 TAXES BILL $1,410.92 $0.00 $0.00 0 $0.00
2007 3 10/17/2007 TAXES PAYMENT $0.00 ($1,410.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 3 10/17/2007 TAXES INTEREST $0.00 ($33.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 2 5/1/2007 TAXES BILL $1,686.09 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,686.09) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 WELLSFARGO
2007 1 2/14/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00