201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97725
B/L/Q:
00774 / 00022.A
Principal:
$0.00
Address:
157 CONGRESS STREET
Bank Code:
8150
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
210 SHERMAN AVE.
L.Pay Date:
12/19/2017
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $171.90 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $392.63 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($171.90) $0.00 0 $0.00
2017 4 12/19/2017 WATER PAYMENT $0.00 ($392.63) $0.00 0 $0.00
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,321.43 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,321.43) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $2,248.24 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,248.24) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $2,313.50 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,313.50) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 11/1/2004 TAXES BILL $1,778.64 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,778.64) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $1,736.55 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,736.55) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 1 2/1/2004 TAXES BILL $2,075.76 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($2,075.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,842.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,842.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,907.94 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,834.37 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,834.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,834.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,855.89 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($112.87) $0.00 0 $0.00
2002 2 6/19/2002 TAXES INTEREST $0.00 ($107.57) $0.00 0 $0.00
2002 2 6/19/2002 TAXES INTEREST $0.00 ($164.56) $0.00 0 $0.00
2002 2 6/26/2003 TAXES INTEREST $0.00 ($23.42) $0.00 0 $0.00
2002 2 6/26/2003 TAXES PAYMENT $0.00 ($112.87) $0.00 0 $0.00
2002 2 10/15/2002 OVERPAID TAX REFUND 2ND QTR $0.00 $112.87 $0.00 0 $0.00