201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35980
B/L/Q:
12801 / 00005
Principal:
$0.00
Address:
331 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
331 VARICK ST.
L.Pay Date:
11/27/2006
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 3/1/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 3/13/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,917.22 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $1,882.41 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,917.22) $0.00 0 $0.00
2006 4 11/27/2006 ADDED PAYMENT $0.00 ($1,882.41) $0.00 0 $0.00 CRUSADER
2006 4 11/27/2006 ADDED INTEREST $0.00 ($24.47) $0.00 0 $0.00 CRUSADER
2006 3 8/1/2006 TAXES BILL $1,917.23 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,917.23) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,318.50 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,318.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,385.80 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,385.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,974.51 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,974.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,077.06 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($2,077.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,834.23 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 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 8/20/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00 LOCKBOX
2004 3 10/25/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,790.82 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,772.90) $0.00 0 $0.00
2004 2 5/12/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($17.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,140.62 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES INTEREST $0.00 ($17.65) $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,122.97) $0.00 0 $0.00
2004 1 5/5/2004 TAXES PAYMENT $0.00 ($17.65) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,900.40 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 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 8/11/2003 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 5/8/2003 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 2/5/2003 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 11/7/2002 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 9/12/2002 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
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,913.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,793.72 $0.00 $0.00 0 $0.00