201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493619
B/L/Q:
00020 / 00003.07
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:
HUDSON RIVER/B&P,H LINES
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 $9,934.69 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($9,934.69) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $9,934.70 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($9,934.70) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $12,014.06 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($12,014.06) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $12,362.80 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($12,362.80) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $9,189.09 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($9,189.09) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $9,189.10 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($9,189.10) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $10,231.61 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($10,231.61) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $10,762.95 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($10,762.95) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $9,504.62 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($9,504.62) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $9,504.62 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($9,504.62) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $9,279.73 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($9,279.73) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $11,092.33 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($11,092.33) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $9,847.54 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($9,847.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,847.55 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($9,847.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,490.68 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($9,490.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,195.53 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($10,195.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,802.45 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($9,802.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,802.45 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($9,802.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,917.39 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($9,917.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $9,294.71 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($9,294.71) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $10,118.03 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($10,118.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $10,118.03 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($10,118.03) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $9,078.88 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($9,078.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $9,570.46 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($9,570.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $9,976.17 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($9,976.17) $0.00 0 $0.00