201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219386
B/L/Q:
01368 / 0000A.2
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:
1720 KENNEDY BLVD.
L.Pay Date:
9/14/2005
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/7/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 7/19/2007 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 $462.15 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($462.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($23.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $462.15 $0.00 $0.00 0 $0.00
2005 3 9/22/2005 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00
2005 3 9/22/2005 TAXES PAYMENT $0.00 ($462.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $514.56 $0.00 $0.00 0 $0.00
2005 2 6/17/2005 TAXES INTEREST $0.00 ($21.62) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($514.56) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $541.29 $0.00 $0.00 0 $0.00
2005 1 6/17/2005 TAXES PAYMENT $0.00 ($541.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $478.01 $0.00 $0.00 0 $0.00
2004 4 1/12/2005 TAXES INTEREST $0.00 ($24.64) $0.00 0 $0.00
2004 4 1/12/2005 TAXES PAYMENT $0.00 ($478.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $478.02 $0.00 $0.00 0 $0.00
2004 3 1/12/2005 TAXES PAYMENT $0.00 ($478.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $466.69 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($466.69) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $557.86 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($557.86) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $495.25 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($495.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $495.26 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($495.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $477.31 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($477.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $512.76 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($512.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $492.99 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($492.99) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $492.99 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($492.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $498.77 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($498.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $467.45 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($467.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $508.86 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($508.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $508.86 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($508.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $456.60 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($456.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $481.32 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($481.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $501.72 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($501.72) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $501.73 $0.00 $0.00 0 $0.00