201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40725
B/L/Q:
00364 / 00004
Principal:
$0.00
Address:
125 PARK AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10017
Deductions:
0.00
Total:
$0.00
Location:
255-259 COLES ST.
L.Pay Date:
10/11/2006
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $80,924.16 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($80,924.16) $0.00 0 $0.00
2006 4 9/22/2009 CANCEL STATE TAX 4TH QTR $0.00 ($77,842.35) $0.00 0 $0.00
2006 4 10/15/2009 OVERPAYMENT REFUND $0.00 $77,842.35 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $80,924.17 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($80,924.17) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $97,861.94 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($97,861.94) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $100,702.61 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($100,702.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $74,850.75 $0.00 $0.00 0 $0.00
2005 4 10/21/2005 TAXES PAYMENT $0.00 ($74,850.75) $0.00 0 $0.00
2005 4 12/9/2005 CANCEL STATE TAX 4TH QTR $0.00 ($71,699.85) $0.00 0 $0.00
2005 4 1/12/2006 REFUND TAX COURT $0.00 $71,699.85 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $74,850.76 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($74,850.76) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $83,342.83 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($1,320.16) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($83,342.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $87,670.89 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($87,670.89) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $77,420.91 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($77,420.91) $0.00 0 $0.00
2004 4 12/9/2005 CANCEL STATE TAX 4TH QTR $0.00 ($71,715.42) $0.00 0 $0.00
2004 4 1/12/2006 OVERPAYMENT REFUND $0.00 $71,715.42 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $77,420.92 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($77,420.92) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $75,589.20 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($75,589.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $90,353.84 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($90,353.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $80,214.30 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($80,214.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $80,214.30 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($80,214.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $77,307.39 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($77,307.39) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $83,048.88 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($83,048.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $79,846.96 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($79,846.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $79,846.97 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($79,846.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $80,783.30 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($80,783.30) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $75,711.07 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($75,711.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $82,417.58 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($82,417.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $82,417.59 $0.00 $0.00 0 $0.00