201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393587
B/L/Q:
30501 / 00008
Principal:
$0.00
Address:
4WTC- 150 GREENWICH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10007
Deductions:
0.00
Total:
$0.00
Location:
PORT JERSEY BLVD
L.Pay Date:
2/15/2011
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($25,803.41) $0.00 $0.00 0 $0.00
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $25,803.41 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($25,803.42) $0.00 $0.00 0 $0.00
2011 3 8/2/2011 TRANSFER TO/FROM QTR $0.00 $25,803.42 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $25,803.41 $0.00 $0.00 0 $0.00
2011 2 8/2/2011 TRANSFER TO/FROM QTR $0.00 ($25,803.42) $0.00 0 $0.00
2011 2 12/31/2011 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $25,803.42 $0.00 $0.00 0 $0.00
2011 1 2/22/2011 TAXES INTEREST $0.00 ($174.79) $0.00 0 $0.00
2011 1 2/22/2011 TAXES PAYMENT $0.00 ($25,803.42) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $25,674.44 $0.00 $0.00 0 $0.00
2010 4 11/8/2010 TAXES PAYMENT $0.00 ($25,674.44) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $25,674.45 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 TAXES PAYMENT $0.00 ($25,674.45) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $25,347.51 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($25,347.51) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $26,517.26 $0.00 $0.00 0 $0.00
2010 1 2/12/2010 TAXES PAYMENT $0.00 ($26,517.26) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $21,188.02 $0.00 $0.00 0 $0.00
2009 4 10/27/2009 TAXES PAYMENT $0.00 ($21,188.02) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $21,188.02 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($21,188.02) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $23,676.64 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($23,676.64) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $23,674.27 $0.00 $0.00 0 $0.00
2009 1 2/11/2009 TAXES PAYMENT $0.00 ($23,674.27) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $18,447.33 $0.00 $0.00 0 $0.00
2008 4 10/28/2008 TAXES PAYMENT $0.00 ($18,447.33) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $18,447.33 $0.00 $0.00 0 $0.00
2008 3 7/30/2008 TAXES PAYMENT $0.00 ($197,873.23) $0.00 0 $0.00 LOCKBOX
2008 3 7/31/2008 TRANS TO ANOTHER ACCT $0.00 $179,425.90 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $23,313.20 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($23,313.20) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $22,805.64 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($22,805.64) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $19,178.13 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($19,178.13) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $19,178.13 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($19,178.13) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $22,918.59 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($22,918.59) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $21,693.80 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($21,693.80) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $17,373.51 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($17,373.51) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $17,373.52 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($17,373.52) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $21,009.85 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($21,009.85) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $21,619.72 $0.00 $0.00 0 $0.00