201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322172
B/L/Q:
01890 / 00005
Principal:
$0.00
Address:
1025 FIFTH AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10028
Deductions:
0.00
Total:
$0.00
Location:
64-70 BALDWIN AVE.
L.Pay Date:
11/8/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $9,005.13 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($9,005.13) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $9,005.13 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($9,005.13) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $10,889.95 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($10,889.95) $0.00 0 $0.00 LOCKBOX
2006 2 5/15/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $11,206.04 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($11,206.04) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $8,329.29 $0.00 $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($142.43) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($8,329.29) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,329.30 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($8,329.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $9,274.27 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($9,274.27) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $9,755.89 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($9,755.89) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,615.29 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($8,615.29) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $8,615.30 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($8,615.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $8,411.46 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($8,411.46) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $10,054.45 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($10,054.45) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $8,926.14 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($8,926.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,926.14 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($917.55) $0.00 0 $0.00
2003 3 8/27/2003 TAXES INTEREST $0.00 ($89.70) $0.00 0 $0.00
2003 3 8/27/2003 TAXES PAYMENT $0.00 ($8,836.44) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $827.85 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,602.65 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($8,602.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,241.57 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($9,241.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,885.26 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($8,885.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $8,885.27 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($8,885.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $8,989.44 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($8,989.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,425.03 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($8,425.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $9,171.31 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($9,171.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $9,171.32 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($9,171.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $8,229.40 $0.00 $0.00 0 $0.00