201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334326
B/L/Q:
01925 / 0000S.1
Principal:
$0.00
Address:
34 PARK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
34 PARK ST.
L.Pay Date:
11/16/2007
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $934.98 $0.00 $0.00 0 $0.00
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($934.98) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $786.27 $0.00 $0.00 0 $0.00
2007 4 11/16/2007 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00
2007 4 11/16/2007 TAXES PAYMENT $0.00 ($786.27) $0.00 0 $0.00
2007 4 12/7/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $786.27 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($786.27) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $939.60 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($939.60) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $889.40 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($889.39) $0.00 0 $0.00
2007 1 5/22/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $712.28 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($712.28) $0.00 0 $0.00 JNH FUNDING CORP.
2006 4 11/21/2006 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00 JNH FUNDING CORP.
2006 4 1/30/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $712.28 $0.00 $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($712.28) $0.00 0 $0.00 JNH FUNDING CORP.
2006 3 8/25/2006 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 JNH FUNDING CORP.
2006 2 5/1/2006 TAXES BILL $861.36 $0.00 $0.00 0 $0.00
2006 2 5/26/2006 TAXES PAYMENT $0.00 ($861.36) $0.00 0 $0.00 JNH FUNDING CORP.
2006 2 5/26/2006 TAXES INTEREST $0.00 ($10.77) $0.00 0 $0.00 JNH FUNDING CORP.
2006 1 2/1/2006 TAXES BILL $886.36 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($886.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $658.82 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($658.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $658.83 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($658.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $733.56 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($733.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $771.66 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($771.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $681.44 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($681.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $681.45 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($681.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $665.32 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($665.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $795.27 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($795.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $706.03 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($706.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $706.03 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($706.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $680.44 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($680.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $730.98 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($730.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $702.80 $0.00 $0.00 0 $0.00