201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114132
B/L/Q:
02802 / 00019
Principal:
$0.00
Address:
149 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
149 BOWERS ST.
L.Pay Date:
2/1/2008
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,669.20 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($2,669.20) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,923.97 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $346.81 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,923.97) $0.00 0 $0.00 COUNTRYWIDE
2007 4 1/11/2008 ADDED INTEREST $0.00 ($5.39) $0.00 0 $0.00
2007 4 1/11/2008 ADDED PAYMENT $0.00 ($346.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,923.98 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,923.98) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($1,612.12) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 4 11/30/2005 TAXES INTEREST $0.00 ($23.38) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 4 12/28/2005 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2005 4 1/19/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 1/19/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 1/19/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 1/19/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 1/19/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 8/26/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 3 8/26/2005 TAXES INTEREST $0.00 ($20.15) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 5/27/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 2 5/27/2005 TAXES INTEREST $0.00 ($23.34) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 2 6/24/2005 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2005 2 6/24/2005 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/25/2005 TAXES INTEREST $0.00 ($22.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $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 12/3/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 4 12/3/2004 TAXES INTEREST $0.00 ($26.68) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 9/21/2004 TAXES INTEREST $0.00 ($41.69) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC