201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493601
B/L/Q:
00020 / 00003.06
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:
660 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 $29,993.48 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($29,993.48) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $29,993.48 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($29,993.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $36,271.23 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($36,271.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $37,324.09 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($37,324.09) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $27,742.44 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($27,742.44) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $27,742.45 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($27,742.45) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $30,889.92 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($30,889.92) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $32,494.06 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($32,494.06) $0.00 0 $0.00 LOCKBOX
2005 1 4/20/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $28,695.04 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($28,695.04) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $28,695.05 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($28,695.05) $0.00 0 $0.00 LOCKBOX
2004 3 10/18/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $28,016.13 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($28,016.13) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $33,488.46 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($33,488.46) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $29,730.37 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($29,730.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $29,730.37 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($29,730.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $28,652.96 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($28,652.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $30,780.98 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($30,780.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $29,594.22 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($29,594.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $29,594.23 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($29,594.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $29,941.26 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($29,941.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $28,061.31 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($28,061.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $30,546.99 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($30,546.99) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $30,546.99 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($30,546.99) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $27,409.73 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($27,409.73) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $28,893.81 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($28,893.81) $0.00 0 $0.00