201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299578
B/L/Q:
01822 / 00034.S
Principal:
$0.00
Address:
2588 SEVENTH AVE., #5N
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10039
Deductions:
0.00
Total:
$0.00
Location:
222-224 JEWETT AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 10/7/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 7/31/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,543.96 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,543.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $3,543.96 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($3,543.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $4,285.71 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($4,285.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $4,410.12 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($4,410.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $3,277.98 $0.00 $0.00 0 $0.00
2005 4 7/26/2005 TAXES PAYMENT $0.00 ($24.46) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($3,253.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $3,277.99 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($3,277.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,649.87 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($3,649.87) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($308.33) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 7/6/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,839.41 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($3,839.41) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $3,390.54 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($3,390.54) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,390.54 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($3,390.54) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,310.31 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($3,310.31) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,956.91 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($3,956.91) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,512.86 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($3,512.86) $0.00 0 $0.00
2003 4 11/7/2003 TAXES INTEREST $0.00 ($125.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,512.87 $0.00 $0.00 0 $0.00
2003 3 11/7/2003 TAXES PAYMENT $0.00 ($3,512.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,385.57 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,385.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,637.00 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($3,637.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,496.78 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($3,496.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,496.78 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($3,496.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,537.78 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($3,537.78) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,315.66 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($3,315.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,609.36 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($3,609.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,609.36 $0.00 $0.00 0 $0.00