201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254557
B/L/Q:
01616 / 00021
Principal:
$0.00
Address:
63-65 WALLIS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
63-65 WALLIS AVE.
L.Pay Date:
5/2/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($62.59) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $62.59 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,727.90 $0.00 $0.00 0 $0.00
2007 1 5/3/2007 TAXES INTEREST $0.00 ($388.55) $0.00 0 $0.00
2007 1 5/3/2007 TAXES PAYMENT $0.00 ($1,727.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,371.35 $0.00 $0.00 0 $0.00
2006 4 5/3/2007 TAXES PAYMENT $0.00 ($1,371.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,371.35 $0.00 $0.00 0 $0.00
2006 3 5/3/2007 TAXES PAYMENT $0.00 ($1,371.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,671.46 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,671.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($99.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($309.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/25/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,721.79 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($1,721.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,263.74 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($1,263.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,263.75 $0.00 $0.00 0 $0.00
2005 3 8/26/2005 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/26/2005 TAXES PAYMENT $0.00 ($1,263.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 9/19/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,414.19 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,414.19) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($29.02) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($36.77) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,490.89 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($1,490.89) $0.00 0 $0.00 MOORING TAX ASSET
2005 1 2/18/2005 TAXES INTEREST $0.00 ($12.67) $0.00 0 $0.00 MOORING TAX ASSET
2004 4 11/1/2004 TAXES BILL $1,309.28 $0.00 $0.00 0 $0.00
2004 4 12/14/2004 TAXES INTEREST $0.00 ($119.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/14/2004 TAXES PAYMENT $0.00 ($1,309.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 1/25/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,309.28 $0.00 $0.00 0 $0.00
2004 3 12/14/2004 TAXES PAYMENT $0.00 ($1,309.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 5/1/2004 TAXES BILL $1,276.82 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,276.82) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($57.99) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($84.26) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,538.42 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,538.42) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $1,358.77 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES INTEREST $0.00 ($27.77) $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,358.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,358.77 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($1,358.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,307.26 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($98.56) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($151.53) $0.00 0 $0.00