201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74740
B/L/Q:
05301 / 00004 / HM
Principal:
$0.00
Address:
1035 PKY. AVE.PO BOX 616
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
91 LARCH AVE.
L.Pay Date:
12/2/2004
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $889.32 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($889.32) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 12/2/2004 TAXES INTEREST $0.00 ($13.78) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 8/21/2006 CANCEL MUN TAX 4TH QTR $0.00 ($889.32) $0.00 0 $0.00
2004 4 9/14/2006 REFUND 3RD PARTY LIENHOLDER $0.00 $889.32 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $889.33 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($889.33) $0.00 0 $0.00 FIDELITY TAX LLC
2004 3 9/15/2004 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00 FIDELITY TAX LLC
2004 3 8/21/2006 CANCEL MUN TAX 3RD QTR $0.00 ($889.33) $0.00 0 $0.00
2004 3 9/14/2006 REFUND 3RD PARTY LIENHOLDER $0.00 $889.33 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $868.27 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($868.27) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($39.11) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($49.18) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 8/21/2006 CANCEL MUN TAX 2ND QTR $0.00 ($868.27) $0.00 0 $0.00
2004 2 9/14/2006 REFUND 3RD PARTY LIENHOLDER $0.00 $868.27 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,037.88 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,037.88) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 8/21/2006 CANCEL MUN TAX 1ST QTR $0.00 ($1,037.88) $0.00 0 $0.00
2004 1 9/14/2006 REFUND 3RD PARTY LIENHOLDER $0.00 $1,037.88 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $858.91 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($858.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $858.91 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($858.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $825.51 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($825.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $891.47 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($891.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $867.18 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($867.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $867.19 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($867.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $877.95 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($877.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $819.68 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($819.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $909.21 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($909.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $909.22 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($909.22) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $811.99 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($811.99) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $857.98 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($857.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $908.44 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($908.44) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $908.45 $0.00 $0.00 0 $0.00
2000 3 8/11/2000 TAXES PAYMENT $0.00 ($908.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $842.73 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($842.73) $0.00 0 $0.00