201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294900
B/L/Q:
17804 / 00026
Principal:
$0.00
Address:
539 BERGEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
539 BERGEN AVE.
L.Pay Date:
12/3/2004
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 4/5/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,157.72 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($2,157.72) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 4 12/3/2004 TAXES INTEREST $0.00 ($34.52) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 8/1/2004 TAXES BILL $2,157.72 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($2,157.72) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 9/21/2004 TAXES INTEREST $0.00 ($53.94) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 2 5/1/2004 TAXES BILL $2,106.66 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($2,106.66) $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 ($1,344.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,518.15 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($2,518.15) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $4,470.12 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($4,470.12) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $4,470.13 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($4,470.13) $0.00 0 $0.00 TAXSALE PAYMENT