201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35758
B/L/Q:
12808 / 00013
Principal:
$0.00
Address:
307 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
307 VARICK ST.
L.Pay Date:
8/10/2005
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2006 2 6/27/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,405.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($495.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,795.79 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($1,795.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,795.80 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,795.80) $0.00 0 $0.00
2005 3 12/6/2005 TRANS TO ANOTHER ACCT $0.00 $1,795.80 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($1,795.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $493.82 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($493.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $519.59 $0.00 $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($519.59) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($519.59) $0.00 0 $0.00
2005 1 3/2/2005 TRANS TO ANOTHER ACCT $0.00 $519.59 $0.00 0 $0.00
2005 1 3/22/2005 CANCEL MUN TAX 1ST QTR $0.00 ($519.59) $0.00 0 $0.00
2005 1 3/22/2005 TRANS TO ANOTHER ACCT $0.00 $519.59 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,834.23 $0.00 $0.00 0 $0.00
2004 4 8/18/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,834.23 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00 LOCKBOX
2004 3 3/28/2005 OVERPAYMENT REFUND $0.00 $1,834.23 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,790.82 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($1,790.82) $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($1,790.82) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,790.82 $0.00 0 $0.00
2004 2 3/2/2005 TRANSFER FROM OPERATIONS $0.00 ($1,790.82) $0.00 0 $0.00
2004 2 3/28/2005 OVERPAYMENT REFUND $0.00 $1,790.82 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,140.62 $0.00 $0.00 0 $0.00
2004 1 1/14/2004 TAXES PAYMENT $0.00 ($522.61) $0.00 0 $0.00
2004 1 1/26/2004 TAXES PAYMENT $0.00 ($522.61) $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,095.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,900.40 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($1,900.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,900.41 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,900.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,831.53 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,831.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,967.56 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,967.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,891.70 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($1,891.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,891.70 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($1,891.70) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,913.88 $0.00 $0.00 0 $0.00