201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587410
B/L/Q:
01424.A / 00013.99
Principal:
$0.00
Address:
65 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
65 LINDEN AVE.
L.Pay Date:
10/29/2009
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $708.54 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($708.54) $0.00 0 $0.00 WELLSFARGO
2009 3 8/1/2009 TAXES BILL $708.54 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($708.54) $0.00 0 $0.00 WELLSFARGO
2009 2 5/1/2009 TAXES BILL $791.75 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($791.75) $0.00 0 $0.00 WELLSFARGO
2009 1 2/1/2009 TAXES BILL $791.67 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($791.67) $0.00 0 $0.00 WELLSFARGO
2008 4 11/1/2008 TAXES BILL ($106.41) $0.00 $0.00 0 $0.00
2008 4 8/7/2008 OVERPAYMENT REFUND $0.00 $106.41 $0.00 0 $0.00
2008 4 1/12/2009 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($106.42) $0.00 $0.00 0 $0.00
2008 3 8/7/2008 OVERPAYMENT REFUND $0.00 $106.42 $0.00 0 $0.00
2008 3 8/26/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 8/28/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 9/8/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/19/2008 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2008 3 8/19/2008 LOT CLEAN BILL $0.00 $887.70 $0.00 0 $0.00
2008 3 12/26/2008 LOT CLEAN INTEREST $0.00 ($25.05) $0.00 0 $0.00
2008 3 12/26/2008 LOT CLEAN PAYMENT $0.00 ($887.70) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,510.86 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($1,510.86) $0.00 0 $0.00 WELLSFARGO
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($18.87) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $1,477.97 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,477.97) $0.00 0 $0.00 WELLSFARGO
2008 1 3/10/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,242.89 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,242.89) $0.00 0 $0.00 WELLSFARGO
2007 4 12/17/2007 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 4 1/14/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 LOT CLEAN BILL $0.00 $393.80 $0.00 0 $0.00
2007 4 6/26/2008 LOT CLEAN PAYMENT $0.00 ($393.80) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 LOT CLEAN INTEREST $0.00 ($20.57) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $1,242.89 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,242.89) $0.00 0 $0.00 WELLSFARGO
2007 3 8/7/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 LOT CLEAN BILL $0.00 $493.90 $0.00 0 $0.00
2007 3 6/26/2008 LOT CLEAN PAYMENT $0.00 ($493.90) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 6/26/2008 LOT CLEAN INTEREST $0.00 ($35.01) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $1,485.28 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,485.28) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,405.92 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,405.92) $0.00 0 $0.00 WELLSFARGO
2007 1 7/6/2006 DEMO CHARGE $0.00 $0.00 $0.00 0 $0.00
2007 1 2/22/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 2/22/2007 LOT CLEAN BILL $0.00 $622.11 $0.00 0 $0.00
2007 1 7/6/2006 DEMO CHARGE $0.00 $94,072.25 $0.00 0 $0.00
2007 1 6/12/2007 DEMO CHARGE $0.00 ($9,498.86) $0.00 0 $0.00
2007 1 7/17/2007 DEMO CHARGE $0.00 ($84,573.39) $0.00 0 $0.00