201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248609
B/L/Q:
01487 / 00011.A
Principal:
$0.00
Address:
770 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
758-64 GARFIELD AVE.
L.Pay Date:
3/9/2007
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 3 9/2/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 10/22/2014 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,532.60 $0.00 $0.00 0 $0.00
2007 1 3/9/2007 TAXES INTEREST $0.00 ($70.29) $0.00 0 $0.00
2007 1 3/9/2007 TAXES PAYMENT $0.00 ($4,532.60) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,629.94 $0.00 $0.00 0 $0.00
2006 4 12/4/2006 TAXES INTEREST $0.00 ($41.95) $0.00 0 $0.00
2006 4 12/4/2006 TAXES PAYMENT $0.00 ($3,629.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,629.95 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($3,629.95) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 3 8/30/2006 TAXES INTEREST $0.00 ($52.63) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 2 5/1/2006 TAXES BILL $4,389.69 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($4,389.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($371.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $4,517.12 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($4,517.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $3,357.51 $0.00 $0.00 0 $0.00
2005 4 12/8/2005 TAXES INTEREST $0.00 ($47.96) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($3,357.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,357.52 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES INTEREST $0.00 ($22.72) $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($3,357.52) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,738.42 $0.00 $0.00 0 $0.00
2005 2 6/21/2005 TAXES INTEREST $0.00 ($310.41) $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($3,738.42) $0.00 0 $0.00
2005 2 6/21/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,932.57 $0.00 $0.00 0 $0.00
2005 1 6/21/2005 TAXES PAYMENT $0.00 ($3,932.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,472.80 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES INTEREST $0.00 ($42.23) $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($3,472.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,472.80 $0.00 $0.00 0 $0.00
2004 3 9/7/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 3 9/15/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 3 10/18/2004 TAXES INTEREST $0.00 ($101.62) $0.00 0 $0.00
2004 3 10/18/2004 TAXES PAYMENT $0.00 ($3,472.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,390.63 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($3,390.63) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($1,379.90) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $4,052.91 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($4,052.91) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $3,598.09 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($3,598.09) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $3,598.10 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($3,598.10) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $3,467.70 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($446.59) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($420.84) $0.00 0 $0.00