201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74708
B/L/Q:
05301 / 00008 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE.,BOX 616
Bank Code:
1516
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
83 LARCH AVE.
L.Pay Date:
4/12/2007
Int.Date:
05/22/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,095.05 $0.00 $0.00 0 $0.00
2006 4 4/12/2007 TAXES PAYMENT $0.00 ($1,095.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,095.06 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,095.06) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,350.40 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,350.40) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 7/18/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,393.24 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,393.24) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,003.49 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,003.49) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 5/18/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 5/18/2006 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,003.49 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,003.49) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 9/13/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,131.50 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,131.50) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
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 ($2.89) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,196.77 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,196.77) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 11/1/2004 TAXES BILL $1,042.23 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,042.23) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $1,042.24 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,042.24) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $1,014.61 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,014.61) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,237.22 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,237.22) $0.00 0 $0.00 AMERICA QUEST MORTGAGE
2003 4 11/1/2003 TAXES BILL $1,084.34 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,084.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,084.35 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,084.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,040.52 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,040.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,127.09 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,127.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,091.31 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,091.31) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,091.31 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,091.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,105.42 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,105.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,028.96 $0.00 $0.00 0 $0.00