201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219394
B/L/Q:
01368 / 0000A.3
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:
1718 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 $426.68 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($426.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($21.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $426.68 $0.00 $0.00 0 $0.00
2005 3 9/22/2005 TAXES INTEREST $0.00 ($4.84) $0.00 0 $0.00
2005 3 9/22/2005 TAXES PAYMENT $0.00 ($426.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $475.08 $0.00 $0.00 0 $0.00
2005 2 6/17/2005 TAXES INTEREST $0.00 ($19.96) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($475.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $499.75 $0.00 $0.00 0 $0.00
2005 1 6/17/2005 TAXES PAYMENT $0.00 ($499.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $441.33 $0.00 $0.00 0 $0.00
2004 4 1/12/2005 TAXES INTEREST $0.00 ($22.75) $0.00 0 $0.00
2004 4 1/12/2005 TAXES PAYMENT $0.00 ($441.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $441.33 $0.00 $0.00 0 $0.00
2004 3 1/12/2005 TAXES PAYMENT $0.00 ($441.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $430.88 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($430.88) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $515.04 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($515.04) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $457.25 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($457.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $457.25 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($457.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $440.67 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($440.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $473.41 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($473.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $455.15 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($455.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $455.15 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($455.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $460.50 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($460.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $431.58 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($431.58) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $469.81 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($469.81) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $469.81 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($469.81) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $421.55 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($421.55) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $444.39 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($444.39) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $463.22 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($463.22) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $463.23 $0.00 $0.00 0 $0.00