201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
484048
B/L/Q:
03902 / 00001
Principal:
$0.00
Address:
198 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
198 NEW YORK AVE.
L.Pay Date:
10/30/2008
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,362.09 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($1,114.19) $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($1,362.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,114.19 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,362.09 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,362.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $1,721.35 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,721.35) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,683.88 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($1,683.88) $0.00 0 $0.00
2008 1 4/30/2008 ASS ABTE AP FEE PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,416.04 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,416.04) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,416.05 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,416.05) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,692.22 $0.00 $0.00 0 $0.00
2007 2 6/27/2007 TAXES INTEREST $0.00 ($48.23) $0.00 0 $0.00
2007 2 6/27/2007 TAXES PAYMENT $0.00 ($1,692.22) $0.00 0 $0.00
2007 2 6/27/2007 TAX ADV CHARGE PAYMENT $0.00 ($34.81) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,601.79 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,601.79) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,282.80 $0.00 $0.00 0 $0.00
2006 4 11/30/2006 TAXES PAYMENT $0.00 ($1,282.80) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 4 11/30/2006 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 4 12/7/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 1/24/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,282.80 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,282.80) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,551.28 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,551.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($31.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($18.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,596.32 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($1,596.32) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,186.52 $0.00 $0.00 0 $0.00
2005 4 12/16/2005 TAXES INTEREST $0.00 ($10.02) $0.00 0 $0.00
2005 4 12/16/2005 TAXES PAYMENT $0.00 ($1,186.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,186.53 $0.00 $0.00 0 $0.00
2005 3 6/13/2005 TAXES PAYMENT $0.00 ($14.67) $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,186.53) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $14.67 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,321.13 $0.00 $0.00 0 $0.00
2005 2 6/13/2005 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00
2005 2 6/13/2005 TAXES PAYMENT $0.00 ($1,321.13) $0.00 0 $0.00
2005 2 6/13/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,389.74 $0.00 $0.00 0 $0.00
2005 1 2/17/2005 TAXES PAYMENT $0.00 ($1,389.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,227.27 $0.00 $0.00 0 $0.00
2004 4 12/13/2004 TAXES PAYMENT $0.00 ($1,227.27) $0.00 0 $0.00 CRUSADER
2004 4 12/13/2004 TAXES INTEREST $0.00 ($25.77) $0.00 0 $0.00 CRUSADER