201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293159
B/L/Q:
01805 / 00017
Principal:
$0.00
Address:
1500 HEMPSTEAD TURNPIKE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST MEADOW, N.Y. 11554
Deductions:
0.00
Total:
$0.00
Location:
697-705 COMMUNIPAW AVENUE
L.Pay Date:
10/31/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $4,708.29 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($4,708.29) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $4,708.29 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($4,708.29) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $7,420.33 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($7,420.33) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $7,023.79 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($7,023.79) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,457.49 $0.00 $0.00 0 $0.00
2006 4 7/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,799.67) $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,657.82) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,457.49 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($4,457.49) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $7,953.17 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($7,953.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $8,184.03 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($8,184.03) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $6,083.07 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,771.50) $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,311.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,083.08 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($6,083.08) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $6,773.20 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($6,773.20) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $7,124.95 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($7,124.95) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $6,291.95 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($6,291.95) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,291.95 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($6,291.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,143.07 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($6,143.07) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $7,342.99 $0.00 $0.00 0 $0.00
2004 1 3/31/2004 TAXES INTEREST $0.00 ($192.04) $0.00 0 $0.00
2004 1 3/31/2004 TAXES PAYMENT $0.00 ($7,342.99) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,518.96 $0.00 $0.00 0 $0.00
2003 4 9/9/2003 TAXES PAYMENT $0.00 ($6,518.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,518.96 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($6,518.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,282.71 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($6,282.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,749.33 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($6,749.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,489.10 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($6,489.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,489.11 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($6,489.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,565.20 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES INTEREST $0.00 ($239.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($6,565.20) $0.00 0 $0.00