201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493569
B/L/Q:
00020 / 00003.02
Principal:
$0.00
Address:
97-77 QUEENS BLVD.
Bank Code:
50110
Interest:
$0.00
City/State:
REGO PARK, NY 11374
Deductions:
0.00
Total:
$0.00
Location:
626 WASHINGTON BLVD.
L.Pay Date:
11/8/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $8,924.96 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($8,924.96) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $8,924.96 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($8,924.96) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $10,792.99 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($10,792.99) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $11,106.27 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($11,106.27) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $8,255.13 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($8,255.13) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $8,255.14 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($8,255.14) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $9,191.70 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($9,191.70) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $9,669.04 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($9,669.04) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $8,538.59 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($8,538.59) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $8,538.59 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($8,538.59) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $8,336.57 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($8,336.57) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $9,964.94 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($9,964.94) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $8,846.66 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($8,846.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,846.67 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($8,846.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,526.07 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($8,526.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,159.29 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($9,159.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,806.15 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($8,806.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $8,806.16 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($8,806.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $8,909.41 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($8,909.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,350.02 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($8,350.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $9,089.66 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($9,089.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $9,089.67 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($9,089.67) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $8,156.12 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($8,156.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $8,597.74 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($8,597.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $8,962.22 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($8,962.22) $0.00 0 $0.00