201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136663
B/L/Q:
00897 / 00003.A
Principal:
$0.00
Address:
ONE TOWER DRIVE
Bank Code:
672
Interest:
$0.00
City/State:
WEST PATERSON, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
1205 SUMMIT AVE.
L.Pay Date:
12/11/2009
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,680.65 $0.00 $0.00 0 $0.00
2009 4 12/7/2009 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00
2009 4 12/7/2009 TAXES PAYMENT $0.00 ($1,680.65) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,680.66 $0.00 $0.00 0 $0.00
2009 3 9/22/2009 TAXES INTEREST $0.00 ($22.03) $0.00 0 $0.00
2009 3 9/22/2009 TAXES PAYMENT $0.00 ($1,680.66) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,878.03 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($33.96) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,878.03) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,877.85 $0.00 $0.00 0 $0.00
2009 1 3/10/2009 TAXES INTEREST $0.00 ($25.07) $0.00 0 $0.00
2009 1 3/10/2009 TAXES PAYMENT $0.00 ($1,877.85) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,463.25 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,463.25) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $1,463.26 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($1,463.26) $0.00 0 $0.00 WELLSFARGO
2008 3 10/17/2008 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,849.21 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($1,849.21) $0.00 0 $0.00 WELLSFARGO
2008 1 2/1/2008 TAXES BILL $1,808.95 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,808.95) $0.00 0 $0.00 WELLSFARGO
2007 4 11/1/2007 TAXES BILL $1,521.22 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,521.22) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $1,521.22 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,521.22) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $1,817.91 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,817.91) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,720.76 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,720.76) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $1,378.08 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,378.08) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,378.08 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,378.08) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,666.51 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,666.51) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,714.88 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,714.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,274.65 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,274.65) $0.00 0 $0.00 WELLSFARGO
2005 4 1/18/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,274.66 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,274.66) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,419.25 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,419.25) $0.00 0 $0.00 WELLSFARGO
2005 2 6/13/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,492.97 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,492.97) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,318.42 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,318.42) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,318.43 $0.00 $0.00 0 $0.00