201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
10108
B/L/Q:
00207 / 00019
Principal:
$0.00
Address:
80 BEEKMAN ST. #5K
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10038
Deductions:
0.00
Total:
$0.00
Location:
358-362 GROVE ST.
L.Pay Date:
2/2/2007
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $11,325.70 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($11,325.70) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID DOWNTOWN BILL $1,032.75 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $9,070.20 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 SID DOWNTOWN PAYMENT $0.00 ($1,032.75) $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($9,070.20) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $9,070.20 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($9,070.20) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $10,968.63 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($10,968.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $11,287.02 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($11,287.02) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID DOWNTOWN BILL $1,044.75 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $8,389.47 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 SID DOWNTOWN PAYMENT $0.00 ($1,044.75) $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($8,389.47) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $8,389.48 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($8,389.48) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $9,341.29 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($9,341.29) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $9,826.39 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($9,826.39) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $1,054.65 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,677.55 $0.00 $0.00 0 $0.00
2004 4 10/15/2004 SID DOWNTOWN PAYMENT $0.00 ($1,054.65) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($8,677.55) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $8,677.55 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($8,677.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $8,472.24 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($8,472.24) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $10,127.10 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($10,127.10) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $1,056.15 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8,990.63 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($8,990.63) $0.00 0 $0.00
2003 4 11/6/2003 SID DOWNTOWN PAYMENT $0.00 ($1,056.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,990.64 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($8,990.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,664.82 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($8,664.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,308.35 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($9,308.35) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $873.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,949.46 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($8,949.46) $0.00 0 $0.00
2002 4 10/10/2002 SID DOWNTOWN PAYMENT $0.00 ($873.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $8,949.46 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($8,949.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,054.42 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($9,054.42) $0.00 0 $0.00