201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91686
B/L/Q:
00754 / 0000R
Principal:
$0.00
Address:
47A HANCOCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
66 HUTTON ST.
L.Pay Date:
4/19/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/19/2007 TAXES PAYMENT $0.00 ($2,611.61) $0.00 0 $0.00
2007 2 5/30/2007 TRANS TO ANOTHER ACCT $0.00 $2,611.61 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,611.61 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,611.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 4/3/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,529.27 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,529.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 7/17/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,602.69 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,602.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 4/13/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 4/28/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 1/5/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 12/21/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 12/21/2005 TAXES INTEREST $0.00 ($135.42) $0.00 0 $0.00 FIDELITY TAX CORP
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00 ALMAR
2005 2 5/19/2005 TAXES INTEREST $0.00 ($19.39) $0.00 0 $0.00 ALMAR
2005 2 7/5/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/23/2005 TAXES INTEREST $0.00 ($24.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00 ALMAR
2004 4 12/2/2004 TAXES INTEREST $0.00 ($25.10) $0.00 0 $0.00 ALMAR
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 5/27/2004 TAXES INTEREST $0.00 ($15.12) $0.00 0 $0.00
2004 2 5/27/2004 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 3/12/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 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 8/8/2003 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 6/26/2003 TAXES INTEREST $0.00 ($32.03) $0.00 0 $0.00
2003 2 6/26/2003 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 1/30/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00