201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33803
B/L/Q:
00328 / 00001
Principal:
$0.00
Address:
534 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
803 JERSEY AVE.
L.Pay Date:
11/27/2006
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 7/17/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 7/24/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 3/24/2008 WRITTEN RESPONS PAYMENT $0.00 ($55.00) $0.00 0 $0.00
2007 1 2/7/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 4/12/2007 WRITTEN RESPONS PAYMENT $0.00 ($75.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,253.47 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($3,253.47) $0.00 0 $0.00 CRUSADER
2006 4 11/27/2006 TAXES INTEREST $0.00 ($42.30) $0.00 0 $0.00 CRUSADER
2006 3 8/1/2006 TAXES BILL $3,253.47 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($3,253.47) $0.00 0 $0.00 CRUSADER
2006 3 8/30/2006 TAXES INTEREST $0.00 ($47.18) $0.00 0 $0.00 CRUSADER
2006 2 5/1/2006 TAXES BILL $3,934.42 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES INTEREST $0.00 ($188.26) $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($3,930.37) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.05) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,048.64 $0.00 $0.00 0 $0.00
2006 1 5/4/2006 TAXES PAYMENT $0.00 ($3,746.16) $0.00 0 $0.00
2006 1 5/5/2006 TAXES PAYMENT $0.00 ($302.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,009.29 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($3,009.29) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,009.30 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($3,009.30) $0.00 0 $0.00 CRUSADER
2005 3 8/29/2005 TAXES INTEREST $0.00 ($42.13) $0.00 0 $0.00 CRUSADER
2005 2 5/1/2005 TAXES BILL $3,350.70 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($3,350.70) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($1,199.56) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/28/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,524.71 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($3,524.71) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $3,112.62 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($3,112.62) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $3,112.63 $0.00 $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($3,112.63) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $3,038.98 $0.00 $0.00 0 $0.00
2004 2 4/12/2004 TAXES PAYMENT $0.00 ($3,038.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,632.57 $0.00 $0.00 0 $0.00
2004 1 3/30/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 1 4/12/2004 TAXES INTEREST $0.00 ($793.30) $0.00 0 $0.00
2004 1 4/12/2004 TAXES PAYMENT $0.00 ($3,632.57) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,224.93 $0.00 $0.00 0 $0.00
2003 4 4/12/2004 TAXES PAYMENT $0.00 ($3,224.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,224.93 $0.00 $0.00 0 $0.00
2003 3 4/12/2004 TAXES PAYMENT $0.00 ($3,224.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,108.05 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($181.65) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($85.47) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($3,108.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,338.89 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES INTEREST $0.00 ($366.76) $0.00 0 $0.00