201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210914
B/L/Q:
01348 / 00015
Principal:
$0.00
Address:
21 STEVENS AVE.
Bank Code:
6763
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
21 STEVENS AVE.
L.Pay Date:
11/17/2006
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 3 10/5/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 4 11/15/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $725.06 $0.00 $0.00 0 $0.00
2006 4 7/27/2006 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($475.06) $0.00 0 $0.00 ROSEMARY JUDGE
2006 4 11/17/2006 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 ROSEMARY JUDGE
2006 4 12/27/2006 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $725.07 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($725.07) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 3 8/30/2006 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 2 5/1/2006 TAXES BILL $876.80 $0.00 $0.00 0 $0.00
2006 2 5/24/2006 TAXES PAYMENT $0.00 ($876.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/24/2006 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $902.27 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($902.27) $0.00 0 $0.00 TARIQ ISMAIL
2006 1 2/22/2006 TAXES INTEREST $0.00 ($9.47) $0.00 0 $0.00 TARIQ ISMAIL
2005 4 11/1/2005 TAXES BILL $671.25 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($671.25) $0.00 0 $0.00 TARIQ ISMAIL
2005 4 11/23/2005 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00 TARIQ ISMAIL
2005 3 8/1/2005 TAXES BILL $671.25 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($671.25) $0.00 0 $0.00 TARIQ ISMAIL
2005 3 8/15/2005 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 TARIQ ISMAIL
2005 2 5/1/2005 TAXES BILL $746.04 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($746.04) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($31.30) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($33.84) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $784.98 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($784.98) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $678.11 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($17.54) $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($678.11) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 4 12/8/2004 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 8/1/2004 TAXES BILL $678.12 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($678.12) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 9/14/2004 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 2 5/1/2004 TAXES BILL $662.05 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($662.05) $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 ($7.80) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $791.38 $0.00 $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($791.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $702.57 $0.00 $0.00 0 $0.00
2003 4 10/2/2003 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($702.57) $0.00 0 $0.00
2003 4 1/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $702.58 $0.00 $0.00 0 $0.00
2003 3 10/2/2003 TAXES PAYMENT $0.00 ($702.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $677.11 $0.00 $0.00 0 $0.00