201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518605
B/L/Q:
11207 / 00005
Principal:
$0.00
Address:
330 FOURTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
330 FOURTH ST.
L.Pay Date:
11/28/2007
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 3 8/14/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $504.73 $0.00 $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($504.73) $0.00 0 $0.00 JNH FUNDING CORP.
2007 4 11/28/2007 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 JNH FUNDING CORP.
2007 3 8/1/2007 TAXES BILL $504.73 $0.00 $0.00 0 $0.00
2007 3 8/20/2007 TAXES PAYMENT $0.00 ($504.73) $0.00 0 $0.00 JNH FUNDING CORP.
2007 3 8/20/2007 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00 JNH FUNDING CORP.
2007 2 5/1/2007 TAXES BILL $470.59 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($470.59) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($5.96) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $445.45 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($445.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,571.55 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($734.97) $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,571.55) $0.00 0 $0.00
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $734.97 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,571.55 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,571.55) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,900.46 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,900.46) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,955.63 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,955.63) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,453.59 $0.00 $0.00 0 $0.00
2005 4 12/15/2005 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00
2005 4 12/15/2005 TAXES PAYMENT $0.00 ($1,453.59) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,453.60 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,453.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,618.51 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,618.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 7/12/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,702.56 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,702.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 3/11/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 4/26/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,503.51 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,503.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,503.52 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,503.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,467.93 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,467.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,754.66 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,754.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,557.75 $0.00 $0.00 0 $0.00
2003 4 7/30/2003 TAXES PAYMENT $0.00 ($42.24) $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,515.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,557.76 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,557.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,501.31 $0.00 $0.00 0 $0.00
2003 2 4/14/2003 TAXES INTEREST $0.00 ($30.01) $0.00 0 $0.00