201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252973
B/L/Q:
01614 / 00028.A
Principal:
$0.00
Address:
497 LONG HILL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
56-58 LOGAN AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,212.80 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,212.80) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,212.81 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($3,212.81) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,885.24 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,885.24) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,998.03 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($3,998.03) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,971.68 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,971.68) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,971.68 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,971.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,308.82 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($3,308.82) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,480.65 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,480.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,073.72 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($3,073.72) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,073.72 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($3,073.72) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,000.98 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($3,000.98) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,587.17 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($3,587.17) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,184.61 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($3,184.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,184.62 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($3,184.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,069.20 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($3,069.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,297.16 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($3,297.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,170.03 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($3,170.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,170.04 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($3,170.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,207.20 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($3,207.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,005.83 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($3,005.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,272.08 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($3,272.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,272.09 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($3,272.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,936.04 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($2,936.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,095.01 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($3,095.01) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,226.21 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($3,226.21) $0.00 0 $0.00