201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301945
B/L/Q:
01827 / 0000C
Principal:
$0.00
Address:
96-98 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
96-98 DUNCAN AVE.
L.Pay Date:
5/20/2005
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 1 2/18/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 2/27/2009 WRITTEN RESPONS PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2008 4 12/23/2008 WRITTEN RESPONS PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2008 1 3/26/2008 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2007 4 11/9/2007 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 9/7/2007 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2007 3 9/7/2007 WRITTEN RESPONS PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2007 3 10/2/2007 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $2,875.84 $0.00 $0.00 0 $0.00
2006 4 1/17/2007 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($2,875.84) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 6/28/2007 TAXES INTEREST $0.00 ($810.99) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $2,875.84 $0.00 $0.00 0 $0.00
2006 3 6/28/2007 TAXES PAYMENT $0.00 ($2,875.84) $0.00 0 $0.00 TAXSALE PAYMENT
2006 2 5/1/2006 TAXES BILL $3,477.74 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($3,477.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($1,075.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $3,578.71 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($3,578.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $2,660.00 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/14/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($2,660.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $2,660.01 $0.00 $0.00 0 $0.00
2005 3 9/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 3 9/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($2,660.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $2,961.78 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($2,961.78) $0.00 0 $0.00 PLYMOUTH PARK
2005 2 5/20/2005 TAXES INTEREST $0.00 ($28.14) $0.00 0 $0.00 PLYMOUTH PARK
2005 1 2/1/2005 TAXES BILL $3,115.59 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 EMP PAYROLL TAX PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($3,115.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/25/2005 TAXES INTEREST $0.00 ($37.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $2,751.34 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($2,751.34) $0.00 0 $0.00 PLYMOUTH PARK
2004 4 12/8/2004 TAXES INTEREST $0.00 ($50.90) $0.00 0 $0.00 PLYMOUTH PARK
2004 4 12/21/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,751.34 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($2,751.34) $0.00 0 $0.00 PLYMOUTH PARK
2004 3 9/14/2004 TAXES INTEREST $0.00 ($59.15) $0.00 0 $0.00 PLYMOUTH PARK
2004 2 5/1/2004 TAXES BILL $2,686.23 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($2,686.23) $0.00 0 $0.00 PLYMOUTH PARK
2004 2 6/7/2004 TAXES INTEREST $0.00 ($48.35) $0.00 0 $0.00 PLYMOUTH PARK
2004 1 2/1/2004 TAXES BILL $3,210.94 $0.00 $0.00 0 $0.00
2004 1 4/1/2004 TAXES PAYMENT $0.00 ($3,210.94) $0.00 0 $0.00 PLYMOUTH PARK
2004 1 4/1/2004 TAXES INTEREST $0.00 ($96.33) $0.00 0 $0.00 PLYMOUTH PARK