201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16691
B/L/Q:
00240 / 0000A.1
Principal:
$0.00
Address:
52-55 74TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMHURST, N.Y. 11373
Deductions:
0.00
Total:
$0.00
Location:
157 NEWARK AVE.
L.Pay Date:
2/1/2007
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,627.24 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($3,627.24) $0.00 0 $0.00
2006 4 11/1/2006 SID DOWNTOWN BILL $688.50 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,904.88 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,904.88) $0.00 0 $0.00 LOCKBOX
2006 4 11/8/2006 SID DOWNTOWN PAYMENT $0.00 ($688.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,904.89 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($2,904.89) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,512.88 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($3,512.88) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,614.85 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($3,614.85) $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $696.50 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 SID DOWNTOWN PAYMENT $0.00 ($696.50) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,686.87) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,686.87) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,991.70 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($2,991.70) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,147.06 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($3,147.06) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $703.10 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 SID DOWNTOWN PAYMENT $0.00 ($703.10) $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,713.37 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 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 2/3/2004 TAXES PAYMENT $0.00 ($3,243.37) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $704.10 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,879.40 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($2,879.40) $0.00 0 $0.00
2003 4 10/30/2003 SID DOWNTOWN PAYMENT $0.00 ($704.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,879.40 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 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 5/5/2003 TAXES PAYMENT $0.00 ($2,775.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,981.15 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($2,981.15) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $291.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($2,866.21) $0.00 0 $0.00
2002 4 10/15/2002 SID DOWNTOWN PAYMENT $0.00 ($291.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $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
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($2,899.83) $0.00 0 $0.00