201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560565
B/L/Q:
01816 / 0000A / T01
Principal:
$0.00
Address:
24 COMMERCE ST., #534
Bank Code:
660
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
2474 KENNEDY BLVD.
L.Pay Date:
2/1/2007
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/20/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 12/12/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $214.73 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($214.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $171.97 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($171.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $171.98 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($171.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $207.95 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($207.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($37.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($85.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $214.00 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($214.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 ADDED BILL $681.54 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 ADDED PAYMENT $0.00 ($681.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2005 ADDED/OMITTED BILL $681.69 $0.00 $0.00 0 $0.00
2004 4 6/22/2006 ADDED/OMITTED PAYMENT $0.00 ($681.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT