201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109959
B/L/Q:
01505 / 00034
Principal:
$0.00
Address:
P.O. BOX 17218
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
12 GRAHAM ST.
L.Pay Date:
2/18/2009
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 1 4/1/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 9/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $231.23 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($231.23) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/1/2004 TAXES BILL $231.23 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($231.23) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $225.75 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($225.75) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($30.48) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($70.41) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $269.84 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($269.84) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $479.02 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($479.02) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $479.03 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($479.03) $0.00 0 $0.00 TAXSALE PAYMENT
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,127.06) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,127.06 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($1,127.07) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,127.07 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,127.06 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,127.06) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,127.07 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($1,127.07) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,140.06 $0.00 $0.00 0 $0.00
1995 4 9/13/1995 TAXES PAYMENT $0.00 ($1,140.06) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,140.06 $0.00 $0.00 0 $0.00
1995 3 9/13/1995 TAXES PAYMENT $0.00 ($1,140.06) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,134.88 $0.00 $0.00 0 $0.00
1995 2 5/17/1995 TAXES INTEREST $0.00 ($30.00) $0.00 0 $0.00
1995 2 5/17/1995 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00
1995 2 5/17/1995 TAXES PAYMENT $0.00 ($1,134.88) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,134.88 $0.00 $0.00 0 $0.00
1995 1 5/17/1995 TAXES PAYMENT $0.00 ($1,134.88) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,157.05 $0.00 $0.00 0 $0.00
1994 4 11/21/1994 TAXES PAYMENT $0.00 ($1,157.05) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,157.05 $0.00 $0.00 0 $0.00
1994 3 8/24/1994 TAXES PAYMENT $0.00 ($1,157.05) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $596.72 $0.00 $0.00 0 $0.00
1994 2 6/9/1994 TAXES PAYMENT $0.00 ($596.72) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $901.15 $0.00 $0.00 0 $0.00
1994 1 3/11/1994 TAXES PAYMENT $0.00 ($901.15) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,172.49 $0.00 $0.00 0 $0.00
1993 4 11/23/1993 TAXES PAYMENT $0.00 ($1,172.49) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $1,172.49 $0.00 $0.00 0 $0.00
1993 3 10/25/1993 TAXES PAYMENT $0.00 ($1,172.49) $0.00 0 $0.00