201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315663
B/L/Q:
01867 / 00006
Principal:
$0.00
Address:
P.O. BOX 940
Bank Code:
6719
Interest:
$0.00
City/State:
MONSEY, NEW YORK 10952
Deductions:
0.00
Total:
$0.00
Location:
40-50 JONES ST.
L.Pay Date:
2/25/2010
Int.Date:
06/02/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $15,279.67 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($15,279.67) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $15,279.68 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($15,279.68) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $18,477.77 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($18,477.77) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $19,014.13 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($19,014.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $14,132.92 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($14,132.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $14,132.93 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($14,132.93) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $15,736.35 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($15,736.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $16,553.55 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($16,553.55) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $14,618.21 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($14,618.21) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $14,618.21 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($14,618.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $14,272.35 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($14,272.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $17,060.13 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($17,060.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $15,145.64 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($15,145.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $15,145.64 $0.00 $0.00 0 $0.00
2003 3 8/25/2003 TAXES INTEREST $0.00 ($150.29) $0.00 0 $0.00
2003 3 8/25/2003 TAXES PAYMENT $0.00 ($15,145.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $14,596.77 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($14,596.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $15,680.85 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($15,680.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $15,076.28 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($15,076.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $15,076.28 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($15,076.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $15,253.07 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($15,253.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $14,295.37 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($14,295.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $15,179.94 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($15,179.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $15,179.94 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($15,179.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $14,335.08 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $1,591.77 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($14,335.08) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,591.77) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $15,111.24 $0.00 $0.00 0 $0.00