201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205575
B/L/Q:
01336 / 00007.C
Principal:
$0.00
Address:
196-24 90TH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOLLIS, N.Y. 11423
Deductions:
0.00
Total:
$0.00
Location:
193 ROSE AVE.
L.Pay Date:
11/23/2005
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 7/29/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 7/21/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $109.63 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($109.63) $0.00 0 $0.00 TARIQ ISMAIL
2005 4 11/23/2005 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 TARIQ ISMAIL
2005 3 8/1/2005 TAXES BILL $109.63 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($109.63) $0.00 0 $0.00 TARIQ ISMAIL
2005 3 8/15/2005 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 TARIQ ISMAIL
2005 2 5/1/2005 TAXES BILL $122.05 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($122.05) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $128.40 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($128.40) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $113.39 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($113.39) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $113.40 $0.00 $0.00 0 $0.00
2004 3 7/28/2004 TAXES PAYMENT $0.00 ($113.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 7/28/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $132.32 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($132.32) $0.00 0 $0.00
2004 1 3/1/2004 EMP PAYROLL TAX PAYMENT $0.00 ($260.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $117.48 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $117.48 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $113.21 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($113.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $121.64 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($121.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $116.94 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($116.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $116.94 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($116.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $118.31 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($118.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $110.89 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($110.89) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $115.97 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($115.97) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $29.69 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $86.28 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $119.02 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($238.04) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $33.73 $0.00 0 $0.00