201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229120
B/L/Q:
01413 / 00004.B
Principal:
$0.00
Address:
349 RIDGEWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, N.J. 07112
Deductions:
0.00
Total:
$0.00
Location:
109 OCEAN AVE.
L.Pay Date:
1/30/2007
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/7/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 12/7/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 12/31/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($31.72) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,523.44 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 6/28/2007 TAXES INTEREST $0.00 ($51.55) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 1/30/2007 TAXES INTEREST $0.00 ($24.13) $0.00 0 $0.00
2006 4 1/30/2007 TAXES PAYMENT $0.00 ($1,208.93) $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($11.12) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2006 3 10/2/2006 TAXES INTEREST $0.00 ($16.54) $0.00 0 $0.00
2006 3 10/2/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,475.40 $0.00 $0.00 0 $0.00
2006 2 3/14/2006 TAXES PAYMENT $0.00 ($1,518.24) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $42.84 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,518.24 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,518.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2005 2 1/26/2005 TAXES PAYMENT $0.00 ($501.04) $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($755.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,321.77 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($1,321.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,167.23 $0.00 $0.00 0 $0.00
2004 4 1/26/2005 TAXES INTEREST $0.00 ($22.05) $0.00 0 $0.00
2004 4 1/26/2005 TAXES PAYMENT $0.00 ($1,167.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,167.24 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,167.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,139.61 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,139.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,362.22 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,362.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,209.34 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,209.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,165.52 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,165.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,252.09 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,252.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,217.92 $0.00 $0.00 0 $0.00