201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317040
B/L/Q:
12204 / 00006
Principal:
$0.00
Address:
128 TUERS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
128 TUERS AVE.
L.Pay Date:
8/15/2005
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/29/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $154.77 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($154.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $154.77 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($154.77) $0.00 0 $0.00 MARY WIYKOWSKI
2005 3 8/15/2005 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 MARY WIYKOWSKI
2005 3 8/22/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $172.31 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($157.35) $0.00 0 $0.00
2005 2 6/6/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($14.96) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $181.27 $0.00 $0.00 0 $0.00
2005 1 6/6/2005 TAXES PAYMENT $0.00 ($181.27) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $160.08 $0.00 $0.00 0 $0.00
2004 4 10/5/2004 TAXES PAYMENT $0.00 ($160.08) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $160.08 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($159.84) $0.00 0 $0.00
2004 3 10/5/2004 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $156.28 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($156.28) $0.00 0 $0.00
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $186.82 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($186.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $165.85 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($165.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $165.86 $0.00 $0.00 0 $0.00
2003 3 10/28/2003 TAXES PAYMENT $0.00 ($165.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $159.83 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.99) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($159.83) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.99 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $171.72 $0.00 $0.00 0 $0.00
2003 1 3/28/2003 TAXES INTEREST $0.00 ($12.46) $0.00 0 $0.00
2003 1 3/28/2003 TAXES INTEREST $0.00 ($2.18) $0.00 0 $0.00
2003 1 3/28/2003 TAXES PAYMENT $0.00 ($170.73) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $381.36 $0.00 $0.00 0 $0.00
2002 4 3/28/2003 TAXES PAYMENT $0.00 ($381.36) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($381.36) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $381.36 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $170.41 $0.00 $0.00 0 $0.00