201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302687
B/L/Q:
01828 / 00005.A
Principal:
$0.00
Address:
1500 HEMPSTEAD TURNPIKE
Bank Code:
660
Interest:
$0.00
City/State:
EAST MEADOW, NY 11554
Deductions:
0.00
Total:
$0.00
Location:
919 MONTGOMERY ST.
L.Pay Date:
1/31/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,191.97 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($3,191.97) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,986.08 $0.00 $0.00 0 $0.00
2006 4 6/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,035.00) $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($951.08) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,986.08 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,986.08) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,653.39 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($3,653.39) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,794.34 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,842.00) $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($952.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,794.35 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,794.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,111.37 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($3,111.37) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,272.94 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,272.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,890.29 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($2,890.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,890.30 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($2,890.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,821.91 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($2,821.91) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,373.10 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,373.10) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,671.07 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,671.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,671.08 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($2,671.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,197.97 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,197.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,435.48 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($3,435.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,303.02 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,275.74) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $1,275.74 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($3,303.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,303.03 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3,303.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,341.75 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($3,341.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,131.94 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($3,131.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,245.77 $0.00 $0.00 0 $0.00
2001 4 9/16/2002 CANCEL STATE TAX 4TH QTR $0.00 ($1,277.99) $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($3,245.77) $0.00 0 $0.00
2001 4 11/15/2002 REFUND STATE BD 4TH QTR $0.00 $1,277.99 $0.00 0 $0.00