201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87098
B/L/Q:
00738 / 00040.A
Principal:
$0.00
Address:
P.O. BOX 3262
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
363-365 PALISADE AVE
L.Pay Date:
2/10/2024
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/10/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,686.87) $0.00 0 $0.00
2005 4 1/10/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($2,686.87) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 8/23/2005 TAXES INTEREST $0.00 ($29.56) $0.00 0 $0.00 FIDELITY TAX CORP
2005 2 5/1/2005 TAXES BILL $2,991.70 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($2,991.70) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($242.05) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $3,147.06 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($3,147.06) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 4 10/5/2004 TAXES PAYMENT $0.00 ($2,325.00) $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00 LOCKBOX
2004 4 12/13/2004 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $2,325.00 $0.00 0 $0.00
2004 4 2/16/2006 TRANSFER FROM OPERATIONS $0.00 ($2,325.00) $0.00 0 $0.00
2004 4 2/16/2006 TRANS TO ANOTHER ACCT $0.00 $2,325.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00
2004 3 9/13/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,713.37 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,713.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,243.37 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($3,243.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/23/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,879.40 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($2,879.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,879.40 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,879.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,775.05 $0.00 $0.00 0 $0.00
2003 2 3/5/2003 TAXES PAYMENT $0.00 ($79.26) $0.00 0 $0.00
2003 2 6/10/2003 TAXES INTEREST $0.00 ($51.21) $0.00 0 $0.00
2003 2 6/10/2003 TAXES PAYMENT $0.00 ($2,695.79) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,981.15 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($2,981.15) $0.00 0 $0.00
2003 1 3/5/2003 TAXES INTEREST $0.00 ($34.58) $0.00 0 $0.00
2003 1 3/5/2003 TAXES PAYMENT $0.00 ($2,867.31) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,866.21 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.10 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2002 4 11/20/2002 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2002 4 11/20/2002 TAXES PAYMENT $0.00 ($2,865.11) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,866.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,899.83 $0.00 $0.00 0 $0.00