201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357459
B/L/Q:
01988 / 00009
Principal:
$0.00
Address:
23 GRANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
23 GRANT AVE.
L.Pay Date:
2/27/2007
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/11/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $947.43 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($947.43) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2007 1 2/27/2007 TAXES INTEREST $0.00 ($12.32) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 4 11/1/2006 TAXES BILL $1,128.20 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($1,128.20) $0.00 0 $0.00 JNH FUNDING CORP.
2006 4 11/21/2006 TAXES INTEREST $0.00 ($11.28) $0.00 0 $0.00 JNH FUNDING CORP.
2006 4 1/31/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,128.21 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($1,128.21) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 3 8/30/2006 TAXES INTEREST $0.00 ($10.05) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 2 5/1/2006 TAXES BILL $429.29 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($429.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $443.58 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($428.68) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($14.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 6/1/2005 TAXES PAYMENT $0.00 ($16.28) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $16.28 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $718.93 $0.00 $0.00 0 $0.00
2005 2 4/7/2005 TAXES PAYMENT $0.00 ($718.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $759.51 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($759.51) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $663.41 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($663.41) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 6/1/2005 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
2004 4 6/1/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $663.42 $0.00 $0.00 0 $0.00
2004 3 7/21/2004 CANCEL CTY TAX HCB 3RD QTR $0.00 ($663.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $646.22 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($646.22) $0.00 0 $0.00
2004 2 7/21/2004 CANCEL CTY TAX HCB 2ND QTR $0.00 ($68.78) $0.00 0 $0.00
2004 2 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $68.78 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $784.67 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 1 4/15/2004 TAXES INTEREST $0.00 ($7.37) $0.00 0 $0.00
2004 1 4/15/2004 TAXES PAYMENT $0.00 ($534.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $689.60 $0.00 $0.00 0 $0.00
2003 4 8/6/2003 TAXES PAYMENT $0.00 ($135.40) $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($554.20) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 5/19/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00