201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20594
B/L/Q:
08803 / 00007
Principal:
$0.00
Address:
515 MANILA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
515 MANILA AVE
L.Pay Date:
7/30/2007
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 8/20/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 6/26/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($50.30) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $2,338.26 $0.00 $0.00 0 $0.00
2007 4 7/25/2007 TAXES PAYMENT $0.00 ($5.68) $0.00 0 $0.00
2007 4 7/30/2007 TRANSFER FROM QTR/YEAR $0.00 ($2,332.58) $0.00 0 $0.00
2007 4 1/14/2008 TRANSFER TO QTR/YEAR $0.00 $2,332.58 $0.00 0 $0.00
2007 4 1/14/2008 TRANS TO ANOTHER ACCT $0.00 $5.68 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($2,338.26) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($176.83) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $2,338.27 $0.00 $0.00 0 $0.00
2007 3 5/25/2007 TAXES PAYMENT $0.00 ($5.68) $0.00 0 $0.00
2007 3 7/25/2007 TAXES PAYMENT $0.00 ($2,332.59) $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($2,332.59) $0.00 0 $0.00 COUNTRYWIDE
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($2,332.59) $0.00 0 $0.00 WELLSFARGO
2007 3 7/30/2007 TRANSFER TO QTR/YEAR $0.00 $2,332.58 $0.00 0 $0.00
2007 3 1/10/2008 OVERPAYMENT REFUND $0.00 $2,332.59 $0.00 0 $0.00
2007 3 1/14/2008 TRANSFER FROM QTR/YEAR $0.00 ($2,332.58) $0.00 0 $0.00
2007 3 1/14/2008 TRANS TO ANOTHER ACCT $0.00 $2,332.59 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,794.32 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($2,794.32) $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($2,794.32) $0.00 0 $0.00
2007 2 6/20/2007 NSF CHK RVRSL $0.00 $2,800.00 $0.00 0 $0.00
2007 2 6/27/2007 TAXES PAYMENT $0.00 ($5.68) $0.00 0 $0.00
2007 2 6/27/2007 TAX ADV CHARGE PAYMENT $0.00 ($14.60) $0.00 0 $0.00
2007 2 6/20/2007 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2007 2 6/20/2007 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2007 2 6/27/2007 BAD CHECK FEE INTEREST $0.00 ($0.07) $0.00 0 $0.00
2007 2 6/27/2007 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,644.98 $0.00 $0.00 0 $0.00
2007 1 3/21/2007 TAXES INTEREST $0.00 ($33.51) $0.00 0 $0.00
2007 1 3/21/2007 TAXES PAYMENT $0.00 ($2,644.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,118.24 $0.00 $0.00 0 $0.00
2006 4 8/25/2006 TAXES PAYMENT $0.00 ($2,118.24) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,118.25 $0.00 $0.00 0 $0.00
2006 3 8/25/2006 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($2,118.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,561.59 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,561.59) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,635.95 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,635.95) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,959.27 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,959.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,959.27 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,959.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,181.54 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,181.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,294.84 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($2,294.84) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,026.54 $0.00 $0.00 0 $0.00