201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303727
B/L/Q:
01829 / 00018
Principal:
$0.00
Address:
850 CLINTON SQUARE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROCHESTER, NY 14604
Deductions:
0.00
Total:
$0.00
Location:
336-342 FAIRMOUNT AV
L.Pay Date:
10/30/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $12,781.47 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($12,781.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $12,781.48 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($12,781.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $15,456.69 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TRANS FROM ANOTHER ACCT $0.00 ($15,456.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $15,905.36 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($15,905.36) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $11,822.22 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($11,822.22) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $11,822.22 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($11,822.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $13,163.48 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($13,163.48) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $13,847.08 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($13,847.08) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $12,228.16 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($12,228.16) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $12,228.17 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($12,228.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $11,938.84 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($11,938.84) $0.00 0 $0.00 LOCKBOX
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($19.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $14,270.83 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($13,510.57) $0.00 0 $0.00
2004 1 6/7/2004 TAXES INTEREST $0.00 ($19.94) $0.00 0 $0.00
2004 1 6/7/2004 TAXES PAYMENT $0.00 ($760.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $12,669.35 $0.00 $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($195.29) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($12,474.06) $0.00 0 $0.00
2003 4 12/9/2003 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00
2003 4 12/9/2003 TAXES PAYMENT $0.00 ($209.44) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $14.15 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $12,669.36 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($12,669.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $12,210.23 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($12,210.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $13,117.06 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($13,117.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $12,611.33 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($12,611.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $12,611.34 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($12,611.34) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $12,759.23 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($12,759.23) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $11,958.10 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($11,958.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $13,017.35 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($13,017.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $13,017.36 $0.00 $0.00 0 $0.00