201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343160
B/L/Q:
18503 / 00035
Principal:
$0.00
Address:
30 SIEDLER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
30 SIEDLER ST.
L.Pay Date:
6/24/2008
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 6/30/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $3,591.63 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $3,241.16 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($3,591.63) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($3,241.16) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/24/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $961.99 $0.00 $0.00 0 $0.00
2007 4 6/24/2008 TAXES INTEREST $0.00 ($112.07) $0.00 0 $0.00
2007 4 6/24/2008 TAXES PAYMENT $0.00 ($961.99) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $961.99 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($961.99) $0.00 0 $0.00
2007 3 8/14/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 10/11/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,149.60 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,149.60) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($23.28) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($14.56) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,088.17 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,088.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $871.46 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($870.68) $0.00 0 $0.00
2006 4 1/24/2007 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $871.47 $0.00 $0.00 0 $0.00
2006 3 9/15/2006 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00
2006 3 9/15/2006 TAXES PAYMENT $0.00 ($871.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,053.86 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,084.46 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,084.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $806.06 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($806.06) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 4 11/30/2005 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 4 1/25/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $806.07 $0.00 $0.00 0 $0.00
2005 3 8/26/2005 TAXES PAYMENT $0.00 ($806.07) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 3 8/26/2005 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 2 5/1/2005 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($18.16) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($10.37) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 1/6/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($65.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/7/2004 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00
2004 4 12/7/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00