201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136689
B/L/Q:
00897 / 00004.A
Principal:
$0.00
Address:
ONE TOWER DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST PATERSON, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
1203 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
2010 4 1/4/2011 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,037.74 $0.00 $0.00 0 $0.00
2010 1 1/25/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,037.74) $0.00 0 $0.00
2009 4 11/1/2009 ADDED BILL $6,895.15 $0.00 $0.00 0 $0.00
2009 4 12/7/2009 ADDED INTEREST $0.00 ($121.23) $0.00 0 $0.00
2009 4 12/7/2009 ADDED PAYMENT $0.00 ($6,895.15) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,417.61 $0.00 $0.00 0 $0.00
2008 4 10/6/2008 TAXES PAYMENT $0.00 ($1,417.61) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,417.61 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($1,417.61) $0.00 0 $0.00 WELLSFARGO
2008 2 5/1/2008 TAXES BILL $1,791.51 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($1,791.51) $0.00 0 $0.00 WELLSFARGO
2008 1 2/1/2008 TAXES BILL $1,752.52 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,752.52) $0.00 0 $0.00 WELLSFARGO
2007 4 11/1/2007 TAXES BILL $1,473.76 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,473.76) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $1,473.77 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,473.77) $0.00 0 $0.00 WELLSFARGO
2007 3 9/21/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,761.19 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,761.19) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,667.08 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,667.08) $0.00 0 $0.00 WELLSFARGO
2007 1 2/14/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,335.09 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,335.09) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,335.09 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,335.09) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,614.51 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,614.51) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,661.39 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,661.39) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,234.89 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,234.89) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,234.90 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,234.90) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,374.97 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,374.97) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,446.39 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,446.39) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,277.29 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,277.29) $0.00 0 $0.00 WELLSFARGO
2004 4 11/5/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,277.29 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,277.29) $0.00 0 $0.00 WELLSFARGO
2004 3 10/12/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,247.06 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,247.06) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,490.65 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,490.65) $0.00 0 $0.00 WELLSFARGO