201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349258
B/L/Q:
01970 / 00047.A
Principal:
$0.00
Address:
29 BROADWAY, SUITE 1510
Bank Code:
1516
Interest:
$0.00
City/State:
NEW YORK, NEW YORK 10006
Deductions:
0.00
Total:
$0.00
Location:
782-784 OCEAN AVE.
L.Pay Date:
6/14/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/26/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 6/14/2007 TAX ADV CHARGE PAYMENT $0.00 ($21.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,556.30 $0.00 $0.00 0 $0.00
2006 4 6/14/2007 TAXES INTEREST $0.00 ($292.79) $0.00 0 $0.00
2006 4 6/14/2007 TAXES PAYMENT $0.00 ($2,556.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,556.30 $0.00 $0.00 0 $0.00
2006 3 10/17/2006 TAXES INTEREST $0.00 ($65.47) $0.00 0 $0.00
2006 3 10/17/2006 TAXES PAYMENT $0.00 ($2,490.83) $0.00 0 $0.00
2006 3 6/14/2007 TAXES PAYMENT $0.00 ($65.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,091.33 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($3,091.33) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,181.07 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($3,181.07) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,364.45 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,364.45) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,364.45 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,364.45) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,632.69 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($2,632.69) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,769.41 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,769.41) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,445.63 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($2,445.63) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,445.64 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($2,445.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,387.76 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,387.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,854.17 $0.00 $0.00 0 $0.00
2004 1 11/7/2003 TAXES PAYMENT $0.00 ($311.50) $0.00 0 $0.00
2004 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $307.08 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,854.17) $0.00 0 $0.00 LOCKBOX
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.42 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $307.08 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES INTEREST $0.00 ($70.57) $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($307.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 3 11/7/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,319.86 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($2,319.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,174.20 $0.00 $0.00 0 $0.00