201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238600
B/L/Q:
01462 / 00021.A
Principal:
$0.00
Address:
13-15 EASTERN PKWY.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
13-15 EASTERN PARKWAY
L.Pay Date:
10/26/2006
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 12/2/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/26/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $652.90 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($652.90) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 6/28/2007 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $460.38 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($460.38) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $460.39 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($460.39) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $569.81 $0.00 $0.00 0 $0.00
2006 2 6/15/2006 TAXES INTEREST $0.00 ($8.01) $0.00 0 $0.00
2006 2 6/15/2006 TAXES PAYMENT $0.00 ($569.81) $0.00 0 $0.00
2006 2 6/15/2006 TAX ADV CHARGE PAYMENT $0.00 ($17.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $588.17 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($588.17) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $421.14 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($421.14) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 6/15/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $421.14 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($421.14) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $476.00 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($476.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $503.97 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($503.97) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 11/1/2004 TAXES BILL $437.74 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($437.74) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 4/6/2005 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $437.75 $0.00 $0.00 0 $0.00
2004 3 5/13/2004 TAXES PAYMENT $0.00 ($149.10) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($288.65) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $425.90 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($425.90) $0.00 0 $0.00
2004 2 5/19/2004 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($425.90) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $425.90 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $521.31 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($521.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $455.79 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($455.79) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 4/15/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $455.80 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($455.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $437.00 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($437.00) $0.00 0 $0.00