201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493403
B/L/Q:
07302 / 00025
Principal:
$0.00
Address:
4 WTC- 150 GREENWICH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10007
Deductions:
0.00
Total:
$0.00
Location:
80 RIVER DRIVE (REAR)
L.Pay Date:
2/1/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 3 10/21/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 2 5/2/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $15,190.06 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $15,190.07 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $13,630.00 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1,005.76) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($340.75) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1,626.54) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($13,630.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $14,368.00 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($14,368.00) $0.00 0 $0.00
2001 1 1/17/2007 TAXES PAYMENT $0.00 ($14,246.75) $0.00 0 $0.00
2001 1 4/10/2007 POSTING ERROR $0.00 $14,246.75 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $14,977.09 $0.00 $0.00 0 $0.00
2000 4 6/21/2001 TAXES PAYMENT $0.00 ($14,977.09) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $14,977.10 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($14,977.10) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $14,123.30 $0.00 $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($14,123.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $14,300.64 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($14,300.64) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $14,468.94 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($14,468.94) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $14,468.95 $0.00 $0.00 0 $0.00
1999 3 8/4/1999 TAXES PAYMENT $0.00 ($14,468.95) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $14,168.17 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($14,168.17) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $14,168.17 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($14,168.17) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $14,219.58 $0.00 $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($14,219.58) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $14,745.87 $0.00 $0.00 0 $0.00
1998 3 8/12/1998 TAXES PAYMENT $0.00 ($14,745.87) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $14,154.39 $0.00 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($14,154.39) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $14,154.39 $0.00 $0.00 0 $0.00
1998 1 3/9/1998 TAXES PAYMENT $0.00 ($14,154.39) $0.00 0 $0.00
1998 1 4/30/1998 TAXES PAYMENT $0.00 ($14,154.39) $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $14,154.39 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $13,447.58 $0.00 $0.00 0 $0.00
1997 4 11/3/1997 TAXES PAYMENT $0.00 ($13,447.58) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $13,447.58 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($13,447.58) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $13,411.75 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 TRANSFER TO LIEN 2ND QTR $0.00 $26,823.50 $0.00 0 $0.00
1997 2 6/26/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($26,823.50) $0.00 0 $0.00
1997 2 7/29/1997 TAXES PAYMENT $0.00 ($26,823.50) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $13,411.75 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $13,411.75 $0.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($13,411.75) $0.00 0 $0.00