201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283101
B/L/Q:
01782 / 00038
Principal:
$0.00
Address:
37-11 35TH. AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
ASTORIA, N.Y. 11101
Deductions:
0.00
Total:
$0.00
Location:
223-225 ORIENT AVE.
L.Pay Date:
10/30/2006
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $905.16 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($905.17) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $905.17 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($905.17) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,094.61 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,094.61) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,126.39 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,126.39) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $837.23 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($837.24) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $837.24 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($837.24) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $932.21 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($932.21) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $980.62 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($980.62) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $865.98 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($865.98) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $865.98 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($865.98) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $845.48 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($845.48) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,010.63 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,010.63) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $897.21 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($897.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $897.22 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($897.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $864.71 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($864.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $928.93 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($928.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $893.11 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($893.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $893.11 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($893.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $903.59 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($903.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $846.85 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($846.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $921.86 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($921.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $921.87 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($921.87) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $827.18 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $3.96 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($827.18) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3.96) $0.00 0 $0.00