201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48009
B/L/Q:
11006 / 00014
Principal:
$0.00
Address:
395 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
395 SECOND ST.
L.Pay Date:
4/6/2009
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 4/6/2009 TAXES PAYMENT $0.00 ($1,344.26) $0.00 0 $0.00
2008 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,344.26 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,346.78 $0.00 $0.00 0 $0.00
2007 4 8/3/2007 TAXES PAYMENT $0.00 ($1,346.78) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,346.78 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,346.78) $0.00 0 $0.00
2007 3 10/24/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,609.45 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($32.63) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($22.12) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/31/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,523.44 $0.00 $0.00 0 $0.00
2007 1 3/15/2007 TAXES INTEREST $0.00 ($15.31) $0.00 0 $0.00
2007 1 3/15/2007 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 12/26/2006 TAXES INTEREST $0.00 ($13.83) $0.00 0 $0.00
2006 4 12/26/2006 TAXES PAYMENT $0.00 ($1,215.71) $0.00 0 $0.00
2006 4 3/15/2007 TAXES PAYMENT $0.00 ($4.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/29/2006 TAXES INTEREST $0.00 ($10.94) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 9/21/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,475.40 $0.00 $0.00 0 $0.00
2006 2 1/18/2006 TAXES PAYMENT $0.00 ($788.36) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($687.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($7.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,518.24 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($1,518.24) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 4 12/22/2005 TAXES INTEREST $0.00 ($59.58) $0.00 0 $0.00
2005 4 12/22/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 3 12/22/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,321.77 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($1,321.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,167.23 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($1,167.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,167.24 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($1,167.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,139.61 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,139.61) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,362.22 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,362.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,209.34 $0.00 $0.00 0 $0.00