201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30080
B/L/Q:
11113 / 00005
Principal:
$0.00
Address:
313 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
313 SECOND ST.
L.Pay Date:
11/3/2008
Int.Date:
05/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 3 9/13/2010 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 4 11/10/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 4 12/8/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 3 8/11/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,713.71 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,713.71) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $1,713.71 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($1,713.71) $0.00 0 $0.00 WELLSFARGO
2008 2 5/1/2008 TAXES BILL $2,165.73 $0.00 $0.00 0 $0.00
2008 2 3/18/2008 TAXES PAYMENT $0.00 ($5.79) $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($2,159.94) $0.00 0 $0.00 WELLSFARGO
2008 1 2/1/2008 TAXES BILL $2,118.58 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 1 3/18/2008 TAXES INTEREST $0.00 ($32.13) $0.00 0 $0.00
2008 1 3/18/2008 TAXES PAYMENT $0.00 ($2,118.58) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,781.60 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 TAXES PAYMENT $0.00 ($1,781.60) $0.00 0 $0.00 ALMAR
2007 4 11/19/2007 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00 ALMAR
2007 4 11/30/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,781.60 $0.00 $0.00 0 $0.00
2007 3 10/4/2007 TAXES PAYMENT $0.00 ($1,781.60) $0.00 0 $0.00 ALMAR
2007 3 10/4/2007 TAXES INTEREST $0.00 ($31.91) $0.00 0 $0.00 ALMAR
2007 2 5/1/2007 TAXES BILL $2,129.07 $0.00 $0.00 0 $0.00
2007 2 6/26/2007 TAXES INTEREST $0.00 ($35.63) $0.00 0 $0.00
2007 2 6/26/2007 TAXES PAYMENT $0.00 ($2,129.07) $0.00 0 $0.00
2007 2 6/26/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,015.29 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,015.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,613.96 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,613.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,613.96 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,613.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,951.75 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,951.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,008.41 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($2,008.41) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,492.83 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,492.83) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,492.83 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,492.83) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,662.19 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,662.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,748.50 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,748.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,544.08 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,544.08) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,544.09 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,544.09) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,507.54 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($1,507.54) $0.00 0 $0.00