201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248419
B/L/Q:
01487 / 00001.C
Principal:
$0.00
Address:
1500 HEMPSTEAD TURNPIKE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST MEADOW, NY 11554
Deductions:
0.00
Total:
$0.00
Location:
676 GARFIELD AVE.
L.Pay Date:
11/2/2007
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,753.87 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($554.90) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,198.97) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,753.87 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,753.87) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,759.05 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,759.05) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,611.61 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,611.61) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 4 7/17/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,035.00) $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,056.52) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,529.27 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($2,529.27) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,602.69 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,602.69) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,762.70 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($1,762.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,762.71 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,762.71) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($2,170.69) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,594.70 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($921.20) $0.00 0 $0.00
2003 4 12/22/2003 INCREASE INTEREST 4TH QTR $0.00 $921.20 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,319.86 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,319.86) $0.00 0 $0.00