201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410944
B/L/Q:
04501 / 00019
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
95 WEBSTER AVE.
L.Pay Date:
11/10/2006
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 3 8/17/2006 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
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 11/14/2006 TAXES PAYMENT $0.00 ($1,183.01) $0.00 0 $0.00
2006 1 12/8/2006 TRANS TO ANOTHER ACCT $0.00 $1,183.01 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 4 9/28/2005 TAXES PAYMENT $0.00 ($981.62) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($469.29) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($469.29) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00 LOCKBOX
2005 4 12/12/2005 TRANS TO ANOTHER ACCT $0.00 $469.29 $0.00 0 $0.00
2005 4 4/18/2006 NSF CHK RVRSL $0.00 $981.62 $0.00 0 $0.00
2005 4 6/22/2006 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $469.29 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 3 9/28/2005 TAXES INTEREST $0.00 ($18.38) $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00
2005 3 4/18/2006 NSF CHK RVRSL $0.00 $18.38 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($18.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $1,615.52 $0.00 $0.00 0 $0.00
2005 2 3/8/2005 TAXES PAYMENT $0.00 ($6.75) $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($1,608.77) $0.00 0 $0.00
2005 2 5/31/2005 TAX ADV CHARGE PAYMENT $0.00 ($41.49) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,699.41 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($1,689.45) $0.00 0 $0.00
2005 1 3/8/2005 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($9.96) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($10.68) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,465.22 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,465.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,751.42 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,751.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,554.87 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,554.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,554.88 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,554.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,498.53 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,498.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,609.82 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,609.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,547.75 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,547.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,547.76 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,547.76) $0.00 0 $0.00