201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58263
B/L/Q:
00529.5 / 00010
Principal:
$0.00
Address:
300 COMMUNIPAW AVE #105
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
43-45-47 WASHBURN ST
L.Pay Date:
2/4/2013
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($30.58) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,452.44 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($1,452.44) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 6/28/2007 TAXES INTEREST $0.00 ($76.50) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $1,452.45 $0.00 $0.00 0 $0.00
2006 3 10/23/2006 TAXES INTEREST $0.00 ($26.47) $0.00 0 $0.00
2006 3 10/23/2006 TAXES PAYMENT $0.00 ($1,452.45) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2006 2 5/16/2006 TAXES INTEREST $0.00 ($65.83) $0.00 0 $0.00
2006 2 6/19/2006 TAXES INTEREST $0.00 ($30.83) $0.00 0 $0.00
2006 2 6/19/2006 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00
2006 2 6/19/2006 TAX ADV CHARGE PAYMENT $0.00 ($40.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,807.43 $0.00 $0.00 0 $0.00
2006 1 3/10/2006 TAXES INTEREST $0.00 ($18.99) $0.00 0 $0.00
2006 1 3/10/2006 TAXES PAYMENT $0.00 ($1,807.43) $0.00 0 $0.00
2006 1 3/24/2006 NSF CHK RVRSL $0.00 $1,826.42 $0.00 0 $0.00
2006 1 5/16/2006 TAXES PAYMENT $0.00 ($1,734.17) $0.00 0 $0.00
2006 1 6/19/2006 TAXES PAYMENT $0.00 ($92.25) $0.00 0 $0.00
2006 1 3/24/2006 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2006 1 3/24/2006 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2006 1 6/19/2006 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,343.43 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($1,343.43) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,343.44 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($1,343.44) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 8/23/2005 TAXES INTEREST $0.00 ($14.78) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 10/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES INTEREST $0.00 ($69.09) $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($1,485.76) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($10.09) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($52.65) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2005 1 6/3/2005 TAXES PAYMENT $0.00 ($1,573.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,389.58) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.02 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($1,389.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 3 9/8/2003 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00
2003 3 9/8/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,387.52 $0.00 $0.00 0 $0.00