201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69872
B/L/Q:
00589 / 00013.C
Principal:
$0.00
Address:
134 COTTAGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
5 HERBERT PL.
L.Pay Date:
12/1/2008
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $801.95 $0.00 $0.00 0 $0.00
2008 4 12/1/2008 TAXES PAYMENT $0.00 ($801.95) $0.00 0 $0.00 FIDELITY TAX CORP
2008 4 12/1/2008 TAXES INTEREST $0.00 ($12.03) $0.00 0 $0.00 FIDELITY TAX CORP
2008 3 8/1/2008 TAXES BILL $801.96 $0.00 $0.00 0 $0.00
2008 3 8/29/2008 TAXES PAYMENT $0.00 ($801.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2008 3 8/29/2008 TAXES INTEREST $0.00 ($11.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2008 3 9/3/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 9/30/2008 WRITTEN RESPONS PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,013.48 $0.00 $0.00 0 $0.00
2008 2 5/28/2008 TAXES PAYMENT $0.00 ($1,013.48) $0.00 0 $0.00 FIDELITY TAX LLC
2008 2 5/28/2008 TAXES INTEREST $0.00 ($13.68) $0.00 0 $0.00 FIDELITY TAX LLC
2008 1 2/1/2008 TAXES BILL $991.41 $0.00 $0.00 0 $0.00
2008 1 2/26/2008 TAXES PAYMENT $0.00 ($991.41) $0.00 0 $0.00 FIDELITY TAX LLC
2008 1 2/26/2008 TAXES INTEREST $0.00 ($12.39) $0.00 0 $0.00 FIDELITY TAX LLC
2007 4 11/1/2007 TAXES BILL $833.72 $0.00 $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($833.72) $0.00 0 $0.00 FIDELITY TAX CORP
2007 4 11/27/2007 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00 FIDELITY TAX CORP
2007 3 8/1/2007 TAXES BILL $833.73 $0.00 $0.00 0 $0.00
2007 3 8/21/2007 TAXES PAYMENT $0.00 ($833.73) $0.00 0 $0.00 FIDELITY TAX CORP
2007 3 8/21/2007 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 FIDELITY TAX CORP
2007 2 5/1/2007 TAXES BILL $996.32 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($996.32) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($56.04) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($107.09) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $943.08 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($943.08) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $755.27 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($755.27) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $755.27 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($755.27) $0.00 0 $0.00 GREGORY JUDGE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00 GREGORY JUDGE
2006 3 9/22/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $913.35 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($913.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($68.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($171.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $939.86 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($939.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $698.59 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($698.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $698.59 $0.00 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($698.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $777.84 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 6/21/2005 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($777.84) $0.00 0 $0.00
2005 2 6/21/2005 TAX ADV CHARGE PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $818.23 $0.00 $0.00 0 $0.00
2005 1 3/18/2005 TAXES PAYMENT $0.00 ($818.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/18/2005 TAXES INTEREST $0.00 ($19.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT