201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82156
B/L/Q:
00715 / 00004
Principal:
$0.00
Address:
200 GODWIN AVE.
Bank Code:
85235
Interest:
$0.00
City/State:
PATERSON, N.J. 07501
Deductions:
0.00
Total:
$0.00
Location:
182 CENTRAL AVE.
L.Pay Date:
11/30/2006
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 10/30/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 4 11/30/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 4 11/30/2006 TAXES INTEREST $0.00 ($31.17) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 3 8/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 3 8/30/2006 TAXES INTEREST $0.00 ($31.17) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 2 5/1/2006 TAXES BILL $2,599.52 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($2,599.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($645.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,674.99 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($2,674.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 3 5/4/2005 TAXES PAYMENT $0.00 ($150.93) $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($1,837.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $2,213.85 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 2 5/4/2005 TAXES INTEREST $0.00 ($784.96) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,213.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,328.82 $0.00 $0.00 0 $0.00
2005 1 5/4/2005 TAXES PAYMENT $0.00 ($2,328.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 WRITTEN RESPONS PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2004 4 5/4/2005 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 3 5/4/2005 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,007.89 $0.00 $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($8.91) $0.00 0 $0.00
2004 2 5/4/2005 TAXES PAYMENT $0.00 ($1,998.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,400.09 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($2,400.09) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,130.75 $0.00 $0.00 0 $0.00
2003 4 10/6/2003 TAXES PAYMENT $0.00 ($2,130.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,130.76 $0.00 $0.00 0 $0.00
2003 3 8/18/2003 TAXES INTEREST $0.00 ($11.03) $0.00 0 $0.00
2003 3 8/18/2003 TAXES PAYMENT $0.00 ($2,130.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,053.53 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($2,053.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,206.06 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,206.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,121.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,121.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,145.86 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,145.86) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($216.28) $0.00 0 $0.00