201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213603
B/L/Q:
01354 / 00032.A
Principal:
$0.00
Address:
10 OVERLOOK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
LITTLE FALLS, NJ. 07424
Deductions:
0.00
Total:
$0.00
Location:
311 OCEAN AVE.
L.Pay Date:
6/28/2007
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 3 9/4/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 3/16/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 3/16/2009 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $2,270.28 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($2,270.28) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($500.26) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $2,270.29 $0.00 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($2,270.29) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $2,713.08 $0.00 $0.00 0 $0.00
2007 2 6/27/2007 TAXES INTEREST $0.00 ($709.79) $0.00 0 $0.00
2007 2 6/27/2007 TAXES PAYMENT $0.00 ($2,713.08) $0.00 0 $0.00
2007 2 6/27/2007 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,568.08 $0.00 $0.00 0 $0.00
2007 1 6/27/2007 TAXES PAYMENT $0.00 ($2,568.08) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,056.66 $0.00 $0.00 0 $0.00
2006 4 6/27/2007 TAXES PAYMENT $0.00 ($2,056.66) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,056.66 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 3 6/27/2007 TAXES PAYMENT $0.00 ($2,056.66) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,487.12 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($58.35) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($2,487.12) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($61.03) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,559.31 $0.00 $0.00 0 $0.00
2006 1 12/28/2005 TAXES PAYMENT $0.00 ($2,158.50) $0.00 0 $0.00
2006 1 6/20/2006 TAXES PAYMENT $0.00 ($400.81) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,902.31 $0.00 $0.00 0 $0.00
2005 4 12/28/2005 TAXES INTEREST $0.00 ($131.30) $0.00 0 $0.00
2005 4 12/28/2005 TAXES PAYMENT $0.00 ($104.10) $0.00 0 $0.00
2005 4 12/28/2005 TAXES PAYMENT $0.00 ($1,798.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,902.31 $0.00 $0.00 0 $0.00
2005 3 12/28/2005 TAXES PAYMENT $0.00 ($1,902.31) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,118.11 $0.00 $0.00 0 $0.00
2005 2 6/22/2005 TAXES INTEREST $0.00 ($624.13) $0.00 0 $0.00
2005 2 6/22/2005 TAXES PAYMENT $0.00 ($2,118.11) $0.00 0 $0.00
2005 2 6/22/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,228.12 $0.00 $0.00 0 $0.00
2005 1 6/22/2005 TAXES PAYMENT $0.00 ($2,228.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,967.62 $0.00 $0.00 0 $0.00
2004 4 6/22/2005 TAXES PAYMENT $0.00 ($1,967.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,967.63 $0.00 $0.00 0 $0.00
2004 3 6/22/2005 TAXES PAYMENT $0.00 ($1,967.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,921.07 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($647.26) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($1,921.07) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,296.30 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($2,296.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,038.61 $0.00 $0.00 0 $0.00