201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44081
B/L/Q:
11003 / 00004
Principal:
$0.00
Address:
354 THIRD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
354 THIRD ST.
L.Pay Date:
6/20/2005
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 1 4/11/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 10/19/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($33.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $795.32 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($795.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($103.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $795.32 $0.00 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($795.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $885.53 $0.00 $0.00 0 $0.00
2005 2 6/21/2005 TAXES INTEREST $0.00 ($14.31) $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($885.53) $0.00 0 $0.00
2005 2 6/21/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $931.53 $0.00 $0.00 0 $0.00
2005 1 3/15/2005 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00
2005 1 3/15/2005 TAXES PAYMENT $0.00 ($922.42) $0.00 0 $0.00
2005 1 6/21/2005 TAXES PAYMENT $0.00 ($9.11) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $822.62 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($822.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $822.63 $0.00 $0.00 0 $0.00
2004 3 10/22/2004 TAXES INTEREST $0.00 ($14.62) $0.00 0 $0.00
2004 3 10/22/2004 TAXES PAYMENT $0.00 ($822.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $803.15 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($803.15) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($9.47) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $960.04 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($960.04) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $852.30 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($852.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $852.30 $0.00 $0.00 0 $0.00
2003 3 9/15/2003 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00
2003 3 9/15/2003 TAXES PAYMENT $0.00 ($852.30) $0.00 0 $0.00
2003 3 9/16/2003 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00
2003 3 9/16/2003 TAXES PAYMENT $0.00 ($852.30) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $852.30 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $821.42 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($61.27) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($3.15) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($63.98) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($22.59) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($821.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $882.42 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($882.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $848.40 $0.00 $0.00 0 $0.00
2002 4 12/23/2002 TAXES INTEREST $0.00 ($26.78) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($821.62) $0.00 0 $0.00
2002 4 6/26/2003 TAXES PAYMENT $0.00 ($26.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $848.40 $0.00 $0.00 0 $0.00
2002 3 6/26/2003 TAXES PAYMENT $0.00 ($848.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $858.34 $0.00 $0.00 0 $0.00