201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362087
B/L/Q:
02001 / 00012.A
Principal:
$0.00
Address:
295 FORREST ST.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
ARLINGTON AVE.
L.Pay Date:
8/12/2005
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 7/16/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/16/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $132.83 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($132.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $139.73 $0.00 $0.00 0 $0.00
2005 1 3/7/2005 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2005 1 3/7/2005 TAXES PAYMENT $0.00 ($139.73) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $123.40 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($123.40) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $123.40 $0.00 $0.00 0 $0.00
2004 3 9/2/2004 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
2004 3 9/2/2004 TAXES PAYMENT $0.00 ($123.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $120.47 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($120.47) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $144.00 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($144.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $127.84 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($127.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $127.85 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($127.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $123.21 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($123.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $132.37 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $127.26 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($127.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $127.26 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($127.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $128.75 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($128.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $120.67 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($120.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $131.36 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($131.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $131.36 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($131.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $117.86 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($117.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $124.25 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($124.25) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $252.41 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAXES PAYMENT $0.00 ($252.41) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $252.42 $0.00 $0.00 0 $0.00