201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48959
B/L/Q:
00414 / 00017
Principal:
$0.00
Address:
369-73 FIFTH ST.
Bank Code:
1246
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
369-73 FIFTH ST.
L.Pay Date:
6/5/2006
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 9/10/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 10/16/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $2,611.61 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($2,611.61) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 6/28/2007 TAXES INTEREST $0.00 ($645.51) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 1/24/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 LOT CLEAN BILL $0.00 $85.70 $0.00 0 $0.00
2007 1 6/28/2007 LOT CLEAN PAYMENT $0.00 ($85.70) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 6/28/2007 LOT CLEAN INTEREST $0.00 ($6.60) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 3 6/28/2007 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 TAXSALE PAYMENT
2006 2 5/1/2006 TAXES BILL $2,529.27 $0.00 $0.00 0 $0.00
2006 2 6/6/2006 TAXES INTEREST $0.00 ($551.49) $0.00 0 $0.00
2006 2 6/6/2006 TAXES PAYMENT $0.00 ($2,529.27) $0.00 0 $0.00
2006 2 6/6/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,602.69 $0.00 $0.00 0 $0.00
2006 1 6/6/2006 TAXES PAYMENT $0.00 ($2,602.69) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 6/6/2006 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 6/6/2006 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,998.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,146.43 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,063.68 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($2,063.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,087.87 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($2,087.87) $0.00 0 $0.00