201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113605
B/L/Q:
00824 / 00029
Principal:
$0.00
Address:
1000 PENNSYLVANIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, N.Y. 11207
Deductions:
0.00
Total:
$0.00
Location:
365-69 CENTRAL AVE.
L.Pay Date:
2/1/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $8,632.83 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($8,632.83) $0.00 0 $0.00
2006 4 11/1/2006 SID CENTRAL AVE BILL $1,106.63 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,913.62 $0.00 $0.00 0 $0.00
2006 4 9/6/2006 SID CENTRAL AVE PAYMENT $0.00 ($1,106.63) $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($6,913.62) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $6,913.62 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($6,913.62) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $8,360.66 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($8,360.66) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $8,603.35 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($8,603.35) $0.00 0 $0.00
2005 4 11/1/2005 SID CENTRAL AVE BILL $1,124.93 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,394.75 $0.00 $0.00 0 $0.00
2005 4 9/13/2005 SID CENTRAL AVE PAYMENT $0.00 ($1,124.93) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($6,394.75) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,394.75 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($6,394.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,120.24 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($7,120.24) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,490.01 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($7,490.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,614.32 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($6,614.32) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 SID CENTRAL AVE BILL $974.55 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,614.33 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 SID CENTRAL AVE PAYMENT $0.00 ($974.55) $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($6,614.33) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,457.83 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($6,457.83) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 SID CENTRAL AVE BILL $978.60 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,719.22 $0.00 $0.00 0 $0.00
2004 1 10/7/2003 SID CENTRAL AVE PAYMENT $0.00 ($978.60) $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($7,719.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,852.97 $0.00 $0.00 0 $0.00
2003 4 10/1/2003 TAXES PAYMENT $0.00 ($6,852.97) $0.00 0 $0.00
2003 3 8/1/2003 SID CENTRAL AVE BILL $978.60 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,852.97 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($6,852.97) $0.00 0 $0.00
2003 3 7/15/2003 SID CENTRAL AVE PAYMENT $0.00 ($978.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,604.62 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($6,604.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,095.14 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($7,095.14) $0.00 0 $0.00
2002 4 11/1/2002 SID CENTRAL AVE BILL $987.82 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,821.59 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($6,821.59) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($987.82) $0.00 0 $0.00
2002 3 8/1/2002 SID CENTRAL AVE BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,821.59 $0.00 $0.00 0 $0.00