201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219378
B/L/Q:
01368 / 0000A.1
Principal:
$0.00
Address:
1341 TEANECK RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
TEANECK, N.J. 07666
Deductions:
0.00
Total:
$0.00
Location:
1722 KENNEDY BLVD.
L.Pay Date:
9/22/2005
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 7/24/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 6/7/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $535.23 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($535.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($27.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $535.23 $0.00 $0.00 0 $0.00
2005 3 6/17/2005 TAXES PAYMENT $0.00 ($71.73) $0.00 0 $0.00
2005 3 9/22/2005 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00
2005 3 9/22/2005 TAXES PAYMENT $0.00 ($463.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $595.93 $0.00 $0.00 0 $0.00
2005 2 6/17/2005 TAXES INTEREST $0.00 ($25.04) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($595.93) $0.00 0 $0.00
2005 2 6/17/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $626.90 $0.00 $0.00 0 $0.00
2005 1 6/17/2005 TAXES PAYMENT $0.00 ($626.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $553.60 $0.00 $0.00 0 $0.00
2004 4 1/12/2005 TAXES INTEREST $0.00 ($30.76) $0.00 0 $0.00
2004 4 1/12/2005 TAXES PAYMENT $0.00 ($553.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $553.61 $0.00 $0.00 0 $0.00
2004 3 1/12/2005 TAXES PAYMENT $0.00 ($553.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $540.50 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($540.50) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $646.08 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($646.08) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $573.58 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($573.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $573.58 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($573.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $552.78 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($552.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $593.85 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($593.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $570.95 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($570.95) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $570.95 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($570.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $577.64 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($577.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $541.38 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($541.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $589.33 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($589.33) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $589.33 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($589.33) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $528.80 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($528.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $557.44 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($557.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $581.06 $0.00 $0.00 0 $0.00