201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283127
B/L/Q:
01782 / 00044
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:
235 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 $126.66 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($126.66) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $126.66 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($126.66) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $153.15 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($153.15) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $157.61 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($157.61) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $117.15 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($117.16) $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 $117.16 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($117.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $130.43 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($130.43) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $137.21 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($137.21) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $121.17 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($121.17) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $121.17 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($121.17) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $118.30 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($118.30) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $141.41 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($141.41) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $125.54 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($125.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $125.54 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($125.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $120.99 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($120.99) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $129.98 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($129.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $124.96 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($124.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $124.97 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($124.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $126.43 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($126.43) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $118.50 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($118.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $128.99 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($128.99) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $128.99 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($128.99) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $115.74 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($115.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $122.01 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($122.01) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $127.18 $0.00 $0.00 0 $0.00