201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21626
B/L/Q:
13904 / 00005
Principal:
$0.00
Address:
67 BRIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
67 BRIGHT ST.
L.Pay Date:
6/9/2008
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,154.39 $0.00 $0.00 0 $0.00
2007 4 1/28/2008 TAXES INTEREST $0.00 ($33.67) $0.00 0 $0.00 CREDIT CARD
2007 4 1/28/2008 TAXES PAYMENT $0.00 ($733.54) $0.00 0 $0.00 CREDIT CARD
2007 4 4/28/2008 TAXES PAYMENT $0.00 ($378.64) $0.00 0 $0.00
2007 4 6/9/2008 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2007 4 6/9/2008 TAXES PAYMENT $0.00 ($393.62) $0.00 0 $0.00
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $351.41 $0.00 0 $0.00
2007 4 7/8/2008 TRANSFER FROM OPERATIONS $0.00 ($351.41) $0.00 0 $0.00
2007 4 7/17/2008 OVERPAYMENT REFUND $0.00 $351.41 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,154.39 $0.00 $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($378.64) $0.00 0 $0.00
2007 3 9/24/2007 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00
2007 3 9/24/2007 TAXES PAYMENT $0.00 ($394.86) $0.00 0 $0.00
2007 3 1/28/2008 TAXES PAYMENT $0.00 ($380.89) $0.00 0 $0.00 CREDIT CARD
2007 2 5/1/2007 TAXES BILL $1,379.51 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,379.51) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($27.94) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($17.47) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/2/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,305.81 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($1,305.81) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,264.63 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,264.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,301.35 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,301.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $967.27 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($967.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $967.28 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($967.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 10/6/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 3 10/6/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 3 10/27/2004 BAD CHECK FEE INTEREST $0.00 ($19.33) $0.00 0 $0.00
2005 3 12/6/2004 BAD CHECK FEE INTEREST $0.00 ($7.79) $0.00 0 $0.00
2005 3 12/6/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,077.01 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($1,077.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,132.94 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,132.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($20.47) $0.00 0 $0.00
2004 4 12/6/2004 TAXES PAYMENT $0.00 ($980.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00
2004 3 10/6/2004 NSF CHK RVRSL $0.00 $1,000.49 $0.00 0 $0.00
2004 3 10/27/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00