201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334367
B/L/Q:
01925 / 00007
Principal:
$0.00
Address:
30-05 30TH AVE., #275
Bank Code:
N/A
Interest:
$0.00
City/State:
ASTORIA, N.Y. 11102
Deductions:
0.00
Total:
$0.00
Location:
13-15 PRESCOTT ST.
L.Pay Date:
12/5/2005
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 1/9/2009 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $592.83 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($592.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 6/22/2006 TAXES INTEREST $0.00 ($18.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 8/20/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($592.83) $0.00 0 $0.00
2006 1 9/11/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $592.83 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $440.65 $0.00 $0.00 0 $0.00
2005 4 12/5/2005 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2005 4 12/5/2005 TAXES PAYMENT $0.00 ($440.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $440.65 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($440.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $490.63 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($490.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $516.12 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($516.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $393.28 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($393.28) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $393.29 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($393.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $382.48 $0.00 $0.00 0 $0.00
2004 2 3/3/2004 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00
2004 2 6/17/2004 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00
2004 2 6/17/2004 TAXES PAYMENT $0.00 ($381.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $469.41 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($469.41) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $409.72 $0.00 $0.00 0 $0.00
2003 4 3/3/2004 TAXES PAYMENT $0.00 ($409.72) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 6/17/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $409.73 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($409.72) $0.00 0 $0.00
2003 3 3/3/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $392.60 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($392.60) $0.00 0 $0.00
2003 2 6/17/2003 TAXES INTEREST $0.00 ($13.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $426.41 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($426.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $407.56 $0.00 $0.00 0 $0.00
2002 4 5/1/2003 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2002 4 9/20/2002 TAXES PAYMENT $0.00 ($407.56) $0.00 0 $0.00
2002 4 6/17/2003 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $407.56 $0.00 $0.00 0 $0.00
2002 3 9/20/2002 TAXES PAYMENT $0.00 ($407.56) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $413.07 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $7.29 $0.00 0 $0.00
2002 2 4/5/2002 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00