201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109090
B/L/Q:
00803 / 00050
Principal:
$0.00
Address:
1138 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1138 SUMMIT AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 1 4/3/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($23.50) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00
2007 4 11/19/2007 TAXES PAYMENT $0.00 ($1,116.83) $0.00 0 $0.00
2007 4 2/13/2008 TAXES INTEREST $0.00 ($65.92) $0.00 0 $0.00
2007 4 2/13/2008 TAXES PAYMENT $0.00 ($1,448.47) $0.00 0 $0.00
2007 4 3/24/2008 TRANS TO ANOTHER ACCT $0.00 $1,116.83 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($1,116.83) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($58.32) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($2,565.30) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,065.61 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES INTEREST $0.00 ($266.92) $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($3,065.61) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,901.79 $0.00 $0.00 0 $0.00
2007 1 5/7/2007 TAXES PAYMENT $0.00 ($2,901.79) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,323.90 $0.00 $0.00 0 $0.00
2006 4 5/7/2007 TAXES PAYMENT $0.00 ($2,323.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,323.91 $0.00 $0.00 0 $0.00
2006 3 9/7/2006 TAXES INTEREST $0.00 ($32.80) $0.00 0 $0.00
2006 3 9/7/2006 TAXES PAYMENT $0.00 ($2,323.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,810.31 $0.00 $0.00 0 $0.00
2006 2 6/19/2006 TAXES INTEREST $0.00 ($47.45) $0.00 0 $0.00
2006 2 6/19/2006 TAXES PAYMENT $0.00 ($2,810.31) $0.00 0 $0.00
2006 2 6/19/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,891.88 $0.00 $0.00 0 $0.00
2006 1 4/10/2006 TAXES INTEREST $0.00 ($204.40) $0.00 0 $0.00
2006 1 4/10/2006 TAXES PAYMENT $0.00 ($2,891.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,149.49 $0.00 $0.00 0 $0.00
2005 4 4/10/2006 TAXES PAYMENT $0.00 ($2,149.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,149.50 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,393.36 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($2,393.36) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2005 2 5/20/2005 TAXES INTEREST $0.00 ($22.74) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2005 2 7/14/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2005 1 3/4/2005 TAXES PAYMENT $0.00 ($2,517.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/4/2005 TAXES INTEREST $0.00 ($41.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $2,223.30 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($2,223.30) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 4 12/8/2004 TAXES INTEREST $0.00 ($134.93) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 4 1/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,223.31 $0.00 $0.00 0 $0.00
2004 3 12/8/2004 TAXES PAYMENT $0.00 ($2,223.31) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($407.32) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($2,170.69) $0.00 0 $0.00