201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
377648
B/L/Q:
02074 / 0000H
Principal:
$0.00
Address:
137 71ST ST., #1E
Bank Code:
660
Interest:
$0.00
City/State:
GUTTENBERG, N.J. 07093
Deductions:
0.00
Total:
$0.00
Location:
366 WHITON ST.
L.Pay Date:
10/30/2008
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 1 2/3/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,174.55 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($1,174.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 8/1/2008 TAXES BILL $1,174.55 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,174.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $1,484.36 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 5/15/2008 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($1,484.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $1,452.04 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,452.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $1,221.08 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,221.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,221.09 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,221.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 10/3/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,459.23 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,459.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,381.25 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,381.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,106.18 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,106.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,106.19 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,106.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,337.69 $0.00 $0.00 0 $0.00
2006 2 6/19/2006 TAXES INTEREST $0.00 ($14.27) $0.00 0 $0.00
2006 2 6/19/2006 TAXES PAYMENT $0.00 ($1,337.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,376.54 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,376.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,023.16 $0.00 $0.00 0 $0.00
2005 4 12/20/2005 TAXES INTEREST $0.00 ($43.50) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($1,023.16) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,023.17 $0.00 $0.00 0 $0.00
2005 3 12/20/2005 TAXES PAYMENT $0.00 ($1,023.17) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,139.23 $0.00 $0.00 0 $0.00
2005 2 6/14/2005 TAXES INTEREST $0.00 ($104.18) $0.00 0 $0.00
2005 2 6/14/2005 TAXES PAYMENT $0.00 ($1,139.23) $0.00 0 $0.00
2005 2 6/14/2005 TAX ADV CHARGE PAYMENT $0.00 ($47.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,198.40 $0.00 $0.00 0 $0.00
2005 1 6/14/2005 TAXES PAYMENT $0.00 ($1,198.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,058.30) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,058.30) $0.00 0 $0.00
2004 3 10/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 3 10/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($5.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,033.24 $0.00 $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($26.86) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($1,033.24) $0.00 0 $0.00