201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319616
B/L/Q:
10802 / 00004
Principal:
$0.00
Address:
386.5 SUMMIT AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
386.5 SUMMIT AVENUE
L.Pay Date:
8/4/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/16/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($43.51) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,347.86 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($1,347.86) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 6/28/2007 TAXES INTEREST $0.00 ($153.84) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $1,347.87 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,347.87) $0.00 0 $0.00 LOCKBOX
2006 3 9/5/2006 TRANSFER TO QTR/YEAR $0.00 $673.73 $0.00 0 $0.00
2006 3 6/28/2007 TAXES PAYMENT $0.00 ($673.73) $0.00 0 $0.00 TAXSALE PAYMENT
2006 2 5/1/2006 TAXES BILL $1,629.98 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,629.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 9/5/2006 TRANSFER FROM QTR/YEAR $0.00 ($673.73) $0.00 0 $0.00
2006 2 9/29/2006 OVERPAYMENT REFUND $0.00 $673.73 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,677.29 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,677.29) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,246.71 $0.00 $0.00 0 $0.00
2005 4 1/31/2006 TAXES INTEREST $0.00 ($24.93) $0.00 0 $0.00
2005 4 1/31/2006 TAXES PAYMENT $0.00 ($1,246.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,246.71 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,246.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,388.15 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,388.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,460.23 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,460.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,289.52 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($1,289.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,289.52 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,289.52) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,259.00 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,259.00) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,504.92 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,504.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,336.04 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,336.04) $0.00 0 $0.00
2003 4 1/26/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,336.04 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,336.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,287.63 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,287.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,383.25 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,383.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $671.84 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $2,605.96 $0.00 $0.00 0 $0.00
2002 4 12/6/2002 TAXES INTEREST $0.00 ($42.78) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($3,277.80) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,605.96) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,605.96 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $671.84 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($671.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $679.72 $0.00 $0.00 0 $0.00