201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283119
B/L/Q:
01782 / 00040
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:
227-231 ORIENT AVE.
L.Pay Date:
10/30/2006
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,459.02 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,459.02) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,530.39 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,530.39) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,880.81 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,880.82) $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 $1,880.82 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,880.81) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,094.18 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,094.18) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,202.94 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,202.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,945.40) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,945.40 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,945.40) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,899.35 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,899.35) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,270.36) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($2,015.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($2,015.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,942.53 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,942.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,086.81 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,086.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,029.87 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,029.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,902.43 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,902.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,070.94 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($2,070.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,070.95 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,070.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $42.40 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00