201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315184
B/L/Q:
01863 / 0000N.27
Principal:
$0.00
Address:
110 W. 34TH. ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10001
Deductions:
0.00
Total:
$0.00
Location:
2851 KENNEDY BLVD.
L.Pay Date:
11/6/2007
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 SID JOURNAL SQ BILL $9,862.78 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $21,348.37 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 SID JOURNAL SQ PAYMENT $0.00 ($9,862.78) $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($21,348.37) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $21,348.37 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($21,348.37) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $25,512.10 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($25,512.10) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $24,148.72 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($24,148.72) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $9,633.42 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $19,339.53 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($19,339.53) $0.00 0 $0.00
2006 4 11/2/2006 SID JOURNAL SQ PAYMENT $0.00 ($9,633.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $19,339.54 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($19,339.54) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $23,387.38 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($23,387.38) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $24,066.25 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($24,066.25) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $9,634.72 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $17,888.09 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 SID JOURNAL SQ PAYMENT $0.00 ($9,634.72) $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($17,888.09) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $17,888.10 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($17,888.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $19,917.54 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($19,917.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $20,951.89 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($20,951.89) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $9,665.40 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $18,502.32 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 SID JOURNAL SQ PAYMENT $0.00 ($9,665.40) $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($18,502.32) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $18,502.32 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($18,502.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $18,064.56 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($18,064.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $21,593.06 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($21,593.06) $0.00 0 $0.00
2003 4 11/1/2003 SID JOURNAL SQ BILL $9,490.49 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $11,720.20 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($11,720.20) $0.00 0 $0.00
2003 4 11/6/2003 SID JOURNAL SQ PAYMENT $0.00 ($9,490.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $11,720.21 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($11,720.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $25,658.13 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($25,658.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $27,563.72 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($27,563.72) $0.00 0 $0.00