201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494153
B/L/Q:
00020 / 00003.08
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
L.Pay Date:
11/8/2006
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,257.68 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,257.68) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,257.68 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($2,257.68) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,730.20 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,730.20) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,809.47 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,809.47) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,088.24 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($2,088.24) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,088.24 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($2,088.24) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,325.14 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,325.14) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,445.90 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,445.90) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,159.94 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,159.94) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,159.94 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($2,159.94) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,108.83 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,108.83) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,520.75 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,520.75) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,237.87 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($2,237.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,237.87 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,237.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,156.77 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,156.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,316.95 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($2,316.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,227.62 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($2,227.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,227.62 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,227.62) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,253.74 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($2,253.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,112.24 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($2,112.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,299.33 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($2,299.33) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,299.34 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,299.34) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,063.19 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($2,063.19) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,174.90 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($2,174.90) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,267.09 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($2,267.09) $0.00 0 $0.00