201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315226
B/L/Q:
01863 / 00036
Principal:
$0.00
Address:
601 W.182ND STREET
Bank Code:
1554
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10033
Deductions:
0.00
Total:
$0.00
Location:
2833 KENNEDY BLVD.
L.Pay Date:
11/2/2007
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 7/3/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 4/1/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $2,327.50 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $6,066.92 $0.00 $0.00 0 $0.00
2007 4 10/18/2007 SID JOURNAL SQ PAYMENT $0.00 ($2,327.50) $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($6,066.92) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,066.92 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($6,066.92) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $7,250.19 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($7,250.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,862.74 $0.00 $0.00 0 $0.00
2007 1 1/23/2007 TAXES PAYMENT $0.00 ($6,862.74) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $2,252.25 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,496.03 $0.00 $0.00 0 $0.00
2006 4 9/12/2006 SID JOURNAL SQ PAYMENT $0.00 ($2,252.25) $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($5,496.03) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,496.04 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($5,496.04) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,646.38 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($6,646.38) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,839.30 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($6,839.30) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $2,261.13 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,083.56 $0.00 $0.00 0 $0.00
2005 4 9/13/2005 SID JOURNAL SQ PAYMENT $0.00 ($2,261.13) $0.00 0 $0.00
2005 4 10/5/2005 TAXES PAYMENT $0.00 ($5,083.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,083.56 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($5,083.56) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,660.29 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($5,660.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,954.24 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($5,954.24) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $2,280.88 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,258.11 $0.00 $0.00 0 $0.00
2004 4 9/24/2004 SID JOURNAL SQ PAYMENT $0.00 ($2,280.88) $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($5,258.11) $0.00 0 $0.00 LOCKBOX
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($79.83) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,258.12 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($5,258.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,133.69 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($5,133.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $6,136.46 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($6,136.46) $0.00 0 $0.00
2003 4 11/1/2003 SID JOURNAL SQ BILL $2,333.06 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,447.82 $0.00 $0.00 0 $0.00
2003 4 9/19/2003 TAXES PAYMENT $0.00 ($5,447.82) $0.00 0 $0.00
2003 4 10/15/2003 SID JOURNAL SQ PAYMENT $0.00 ($2,333.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,447.83 $0.00 $0.00 0 $0.00
2003 3 7/17/2003 TAXES PAYMENT $0.00 ($5,447.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,250.39 $0.00 $0.00 0 $0.00