201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
487280
B/L/Q:
00382 / 00035
Principal:
$0.00
Address:
100 CLEARBROOK RD.,2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMSFORD, NY 10523
Deductions:
0.00
Total:
$0.00
Location:
243-57 COLUMBUS DR.
L.Pay Date:
11/3/2008
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $4,318.20 $0.00 $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($4,318.20) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $4,318.20 $0.00 $0.00 0 $0.00
2008 3 7/14/2008 TAXES PAYMENT $0.00 ($4,318.20) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $5,457.20 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($5,457.20) $0.00 0 $0.00 LOCKBOX
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($5,457.20) $0.00 0 $0.00
2008 2 5/23/2008 NSF CHK RVRSL $0.00 $5,457.20 $0.00 0 $0.00
2008 2 5/23/2008 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2008 2 5/23/2008 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2008 2 6/3/2008 BAD CHECK FEE $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $5,338.40 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($5,338.40) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $4,489.26 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($4,489.26) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,489.27 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($4,489.27) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,364.84 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($5,364.84) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,078.13 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($5,078.13) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,066.83 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($4,066.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,066.84 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($4,066.84) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,918.04 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($4,918.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,060.79 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($5,060.79) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,761.62 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($3,761.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,761.62 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($3,761.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,188.37 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($4,188.37) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,405.89 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($4,405.89) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,890.78 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($3,890.78) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,890.79 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($3,890.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,798.71 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($3,798.71) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,540.72 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,540.72) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,031.16 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,031.16) $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,031.16 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($4,031.16) $0.00 0 $0.00