201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190736
B/L/Q:
01290.A / 00011.K
Principal:
$0.00
Address:
P.O. BOX 6010
Bank Code:
N/A
Interest:
$0.00
City/State:
WATERTOWN, NY 13601
Deductions:
0.00
Total:
$0.00
Location:
100 KELLOGG ST.
L.Pay Date:
11/6/2006
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $14,828.84 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($14,828.84) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $14,828.84 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($14,828.84) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $17,932.56 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($17,932.56) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $18,453.11 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($18,453.11) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $13,715.92 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($13,715.92) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $13,715.93 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($13,715.93) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $15,272.04 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($15,272.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $16,065.12 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($16,065.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $14,186.89 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($14,186.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $14,186.89 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($14,186.89) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $13,851.23 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($13,851.23) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $16,556.76 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($16,556.76) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $14,698.75 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($14,698.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $14,698.76 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($14,698.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $14,166.08 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($14,166.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $15,218.18 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($15,218.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $14,631.44 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($14,631.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $14,631.45 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($14,631.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $14,803.02 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($14,803.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $13,873.57 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($13,873.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $15,102.49 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($15,102.49) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $15,102.50 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($15,102.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $13,551.43 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.02 $0.00 0 $0.00
2001 2 6/4/2001 TAXES INTEREST $0.00 ($209.85) $0.00 0 $0.00
2001 2 6/4/2001 TAXES PAYMENT $0.00 ($13,551.43) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $14,285.16 $0.00 $0.00 0 $0.00