201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364075
B/L/Q:
22702 / 00055
Principal:
$0.00
Address:
162 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
162 CLERK ST.
L.Pay Date:
11/27/2007
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 1 3/16/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($64.12) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $2,989.50 $0.00 $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($2,989.50) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 6/26/2008 TAXES INTEREST $0.00 ($216.74) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 7/20/2010 CANCEL TAXES $0.00 ($2,989.50) $0.00 0 $0.00
2008 1 8/5/2010 REFUND 3RD PARTY LIENHOLDER $0.00 $2,989.50 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,231.57 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($3,231.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $3,231.58 $0.00 $0.00 0 $0.00
2007 3 8/28/2007 TAXES PAYMENT $0.00 ($3,231.58) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2007 3 8/28/2007 TAXES INTEREST $0.00 ($43.63) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2007 2 5/1/2007 TAXES BILL $2,267.01 $0.00 $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($186.03) $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($2,267.01) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($47.41) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($19.98) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $2,145.88 $0.00 $0.00 0 $0.00
2007 1 1/26/2007 TAXES INTEREST $0.00 ($39.83) $0.00 0 $0.00
2007 1 6/11/2007 TAXES PAYMENT $0.00 ($2,062.39) $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($83.49) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,718.53 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 ADDED/OMITTED BILL $1,037.17 $0.00 $0.00 0 $0.00
2006 4 1/26/2007 TAXES PAYMENT $0.00 ($1,699.94) $0.00 0 $0.00
2006 4 6/11/2007 TAXES PAYMENT $0.00 ($18.59) $0.00 0 $0.00
2006 4 11/27/2007 ADDED/OMITTED PAYMENT $0.00 ($1,037.17) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 4 11/27/2007 ADDED/OMITTED INTEREST $0.00 ($13.48) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 3 8/1/2006 TAXES BILL $1,718.54 $0.00 $0.00 0 $0.00
2006 3 6/13/2006 TAXES PAYMENT $0.00 ($30.65) $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($1,687.89) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,078.21 $0.00 $0.00 0 $0.00
2006 2 6/13/2006 TAXES INTEREST $0.00 ($26.14) $0.00 0 $0.00
2006 2 6/13/2006 TAXES PAYMENT $0.00 ($2,078.21) $0.00 0 $0.00
2006 2 6/13/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,138.55 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,138.55) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2005 4 12/9/2005 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00 PAT CARABELLESE
2005 4 12/9/2005 TAXES INTEREST $0.00 ($18.32) $0.00 0 $0.00 PAT CARABELLESE
2005 4 12/13/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,769.88 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES INTEREST $0.00 ($28.32) $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($1,769.88) $0.00 0 $0.00
2005 2 6/3/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,861.80 $0.00 $0.00 0 $0.00
2005 1 9/15/2004 TAXES PAYMENT $0.00 ($36.18) $0.00 0 $0.00
2005 1 2/15/2005 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00