201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131250
B/L/Q:
01402 / 00024
Principal:
$0.00
Address:
1099 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1099 SUMMIT AVE.
L.Pay Date:
8/7/2007
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 1/27/2010 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 5/20/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 2 7/13/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $2,671.39 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($2,671.39) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($607.06) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $2,671.40 $0.00 $0.00 0 $0.00
2007 3 4/11/2007 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00
2007 3 7/2/2007 TRANSFER TO QTR/YEAR $0.00 $675.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,671.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 10/11/2007 OVERPAYMENT REFUND $0.00 $2,671.40 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($2,671.40) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $1,998.78 $0.00 $0.00 0 $0.00
2007 2 3/8/2007 TAXES PAYMENT $0.00 ($7.91) $0.00 0 $0.00
2007 2 5/31/2007 TAXES PAYMENT $0.00 ($1,315.87) $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/2/2007 TRANSFER FROM QTR/YEAR $0.00 ($675.00) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $675.00 $0.00 0 $0.00
2007 2 7/18/2007 TRANSFER FROM OPERATIONS $0.00 ($675.00) $0.00 0 $0.00
2007 2 8/10/2007 REFUND 3RD PARTY LIENHOLDER $0.00 $675.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,891.97 $0.00 $0.00 0 $0.00
2007 1 3/8/2007 TAXES INTEREST $0.00 ($20.12) $0.00 0 $0.00
2007 1 3/8/2007 TAXES PAYMENT $0.00 ($1,891.97) $0.00 0 $0.00
2007 1 4/2/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,515.19 $0.00 $0.00 0 $0.00
2006 4 12/20/2006 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00
2006 4 12/20/2006 TAXES PAYMENT $0.00 ($1,515.19) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,515.19 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,515.19) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,832.31 $0.00 $0.00 0 $0.00
2006 2 6/21/2006 TAXES INTEREST $0.00 ($24.47) $0.00 0 $0.00
2006 2 6/21/2006 TAXES PAYMENT $0.00 ($1,832.31) $0.00 0 $0.00
2006 2 6/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,885.51 $0.00 $0.00 0 $0.00
2006 1 4/11/2006 TAXES INTEREST $0.00 ($37.36) $0.00 0 $0.00
2006 1 4/11/2006 TAXES PAYMENT $0.00 ($1,885.51) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,401.48 $0.00 $0.00 0 $0.00
2005 4 12/23/2005 TAXES INTEREST $0.00 ($79.24) $0.00 0 $0.00
2005 4 12/23/2005 TAXES PAYMENT $0.00 ($1,401.48) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,401.48 $0.00 $0.00 0 $0.00
2005 3 12/23/2005 TAXES PAYMENT $0.00 ($1,401.48) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,560.45 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,560.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,641.51 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,641.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,449.60 $0.00 $0.00 0 $0.00
2004 4 9/16/2004 CANCELLED TAXES BY RESOLUTION $0.00 ($1,102.12) $0.00 0 $0.00