201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311944
B/L/Q:
01849 / 00020.A
Principal:
$0.00
Address:
PLANETARIUM STA.PO.BX.249
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10024
Deductions:
0.00
Total:
$0.00
Location:
109-111 GARRISON AVENUE
L.Pay Date:
11/6/2006
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $9,586.11 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($9,586.11) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $9,586.11 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($9,586.11) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $11,592.51 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($11,592.51) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $11,929.02 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($11,929.02) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $8,866.66 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($8,866.66) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $8,866.67 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($8,866.67) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $9,872.61 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($9,872.61) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $10,385.31 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($10,385.31) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $9,171.12 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($9,171.12) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $9,171.13 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($9,171.13) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $8,954.13 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($8,954.13) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $10,703.12 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($10,703.12) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $9,502.02 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($9,502.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,502.02 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($9,502.02) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,157.66 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.50) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($9,157.66) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.50 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,837.80 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($9,837.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,458.50 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($9,458.00) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,458.50 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($9,458.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,569.42 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($9,569.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,968.58 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($8,968.58) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $9,763.01 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($9,763.01) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $9,763.01 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($9,763.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $8,760.33 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $17,994.98 $0.00 0 $0.00
2001 2 8/29/2001 CANCEL MUN TAX 2ND QTR $0.00 ($17,994.98) $0.00 0 $0.00