201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37739
B/L/Q:
11101 / 00012
Principal:
$0.00
Address:
317 FOURTH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
317 FOURTH ST.
L.Pay Date:
6/6/2006
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/6/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,343.43 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,343.43) $0.00 0 $0.00 WELLSFARGO
2005 4 11/9/2005 TRANS TO ANOTHER ACCT $0.00 $1,343.43 $0.00 0 $0.00
2005 4 2/23/2006 TAXES INTEREST $0.00 ($128.54) $0.00 0 $0.00
2005 4 5/22/2006 TAXES INTEREST $0.00 ($63.22) $0.00 0 $0.00
2005 4 5/22/2006 TAXES PAYMENT $0.00 ($607.60) $0.00 0 $0.00
2005 4 6/6/2006 TAXES INTEREST $0.00 ($2.29) $0.00 0 $0.00
2005 4 6/6/2006 TAXES PAYMENT $0.00 ($735.83) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,343.44 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,343.44) $0.00 0 $0.00 WELLSFARGO
2005 3 11/9/2005 TRANS TO ANOTHER ACCT $0.00 $1,343.44 $0.00 0 $0.00
2005 3 2/23/2006 TAXES PAYMENT $0.00 ($1,281.93) $0.00 0 $0.00
2005 3 5/22/2006 TAXES PAYMENT $0.00 ($61.51) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2005 2 6/21/2005 TAXES INTEREST $0.00 ($16.62) $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($1,495.85) $0.00 0 $0.00
2005 2 6/21/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 7/8/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,573.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,389.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,389.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 3/2/2004 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,032.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 4 1/23/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,387.52 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,490.58 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,490.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,433.10 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,433.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,433.11 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,433.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,449.91 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,449.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,358.88 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,358.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,479.24 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,479.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,479.25 $0.00 $0.00 0 $0.00