201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297622
B/L/Q:
01819 / 0000N
Principal:
$0.00
Address:
133 CEDAR LANE, SUITE 309
Bank Code:
6719
Interest:
$0.00
City/State:
TEANECK, N.Y. 07666
Deductions:
0.00
Total:
$0.00
Location:
2500 KENNEDY BLVD.
L.Pay Date:
11/1/2006
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $13,496.08 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($13,496.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $13,496.08 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($13,496.08) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $16,320.86 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($16,320.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $16,794.61 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($16,794.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $12,483.19 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($12,483.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $12,483.20 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($12,483.20) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $13,899.43 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($13,899.43) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $14,621.26 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($14,621.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $12,911.82 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($12,911.82) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $12,911.83 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($12,911.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $12,606.34 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($12,606.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $15,068.70 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($15,068.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $13,377.68 $0.00 $0.00 0 $0.00
2003 4 9/19/2003 TAXES PAYMENT $0.00 ($13,377.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $13,377.69 $0.00 $0.00 0 $0.00
2003 3 7/17/2003 TAXES PAYMENT $0.00 ($13,377.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $12,892.89 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($12,892.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $13,850.43 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($13,850.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $13,316.42 $0.00 $0.00 0 $0.00
2002 4 10/11/2002 TAXES PAYMENT $0.00 ($13,316.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $13,316.43 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($13,316.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $13,472.58 $0.00 $0.00 0 $0.00
2002 2 4/16/2002 TAXES PAYMENT $0.00 ($13,472.58) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $12,626.67 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($12,626.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $13,745.14 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($13,745.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $13,745.14 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($13,745.14) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $12,333.47 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($12,333.47) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $13,001.27 $0.00 $0.00 0 $0.00
2001 1 1/29/2001 TAXES PAYMENT $0.00 ($13,001.27) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $13,552.43 $0.00 $0.00 0 $0.00
2000 4 10/20/2000 TAXES PAYMENT $0.00 ($13,552.43) $0.00 0 $0.00