201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250274
B/L/Q:
01603 / 00024.A
Principal:
$0.00
Address:
103 BENNETT RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MATAWAN, N.J. 07747
Deductions:
0.00
Total:
$0.00
Location:
133 HALLECK AVE.
L.Pay Date:
11/19/2007
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $4,361.00 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 TAXES INTEREST $0.00 ($217.93) $0.00 0 $0.00
2007 4 11/19/2007 TAXES PAYMENT $0.00 ($4,361.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,361.00 $0.00 $0.00 0 $0.00
2007 3 6/8/2007 TAXES PAYMENT $0.00 ($218.78) $0.00 0 $0.00
2007 3 11/19/2007 TAXES PAYMENT $0.00 ($4,142.22) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,211.56 $0.00 $0.00 0 $0.00
2007 2 6/8/2007 TAXES INTEREST $0.00 ($759.70) $0.00 0 $0.00
2007 2 6/8/2007 TAXES PAYMENT $0.00 ($5,211.56) $0.00 0 $0.00
2007 2 6/8/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,933.04 $0.00 $0.00 0 $0.00
2007 1 6/8/2007 TAXES PAYMENT $0.00 ($4,933.04) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 4 12/8/2006 TAXES INTEREST $0.00 ($94.82) $0.00 0 $0.00
2006 4 12/8/2006 TAXES PAYMENT $0.00 ($3,950.64) $0.00 0 $0.00
2006 4 1/5/2007 NSF CHK RVRSL $0.00 $4,045.46 $0.00 0 $0.00
2006 4 6/8/2007 TAXES PAYMENT $0.00 ($4,045.46) $0.00 0 $0.00
2006 4 1/5/2007 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2006 4 1/5/2007 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2006 4 6/8/2007 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($3,950.64) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2006 3 8/29/2006 TAXES INTEREST $0.00 ($55.31) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2006 3 9/20/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,777.52 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($4,777.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,916.20 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($4,916.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,654.14 $0.00 $0.00 0 $0.00
2005 4 10/24/2005 TAXES PAYMENT $0.00 ($3,654.14) $0.00 0 $0.00
2005 4 12/15/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,654.15 $0.00 $0.00 0 $0.00
2005 3 8/26/2005 TAXES PAYMENT $0.00 ($3,654.15) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 3 8/26/2005 TAXES INTEREST $0.00 ($45.68) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 3 10/25/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,068.71 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($4,068.71) $0.00 0 $0.00 LOCKBOX
2005 2 5/5/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,280.00 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($4,280.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/25/2005 TAXES INTEREST $0.00 ($51.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 4 12/3/2004 TAXES INTEREST $0.00 ($60.47) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 8/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00 LOCKBOX
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00 LOCKBOX
2004 3 10/19/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $3,779.62 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,690.18 $0.00 $0.00 0 $0.00