201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242446
B/L/Q:
01470 / 00010.B
Principal:
$0.00
Address:
41-43 FULTON AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
41 FULTON AVE.
L.Pay Date:
10/23/2006
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/29/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,311.85 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,311.85) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,311.86 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,311.86) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,586.40 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,586.40) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,632.47 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,632.47) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,213.40 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,213.40) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,213.40 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,213.40) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,351.04 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,351.04) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,421.21 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,421.21) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,255.06 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($1,255.06) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,255.06 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,255.06) $0.00 0 $0.00
2004 3 10/19/2004 TAX ADV CHARGE PAYMENT $0.00 ($25.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,225.35 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($617.55) $0.00 0 $0.00
2004 2 6/17/2004 TAXES PAYMENT $0.00 ($607.80) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 2 6/17/2004 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 1 2/1/2004 TAXES BILL $1,464.70 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,464.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,300.33 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($1,300.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,300.34 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,300.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,253.21 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,253.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,346.29 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,346.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,294.38 $0.00 $0.00 0 $0.00
2002 4 10/7/2002 TAXES PAYMENT $0.00 ($1,294.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,294.38 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,294.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,309.56 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,309.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,227.34 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($1,227.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,336.05 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,336.05) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,336.06 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,336.06) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,198.83 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($1,198.83) $0.00 0 $0.00