201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494161
B/L/Q:
00020 / 00003.09
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 $54,015.67 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($54,015.67) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $54,015.68 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($54,015.68) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $65,321.39 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($65,321.39) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $67,217.49 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($67,217.49) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $49,961.76 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($49,961.76) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $49,961.77 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($49,961.77) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $55,630.09 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($55,630.09) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $58,519.02 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($58,519.02) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $51,677.31 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($51,677.31) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $51,677.31 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 WRITTEN RESPONS PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($51,677.31) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $50,454.66 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($50,454.66) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $60,309.84 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($60,309.84) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $53,541.85 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($53,541.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $53,541.85 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($53,541.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $51,601.53 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($51,601.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $55,433.89 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($55,433.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $53,296.66 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($53,296.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $53,296.66 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($53,296.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $53,921.65 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($53,921.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $50,536.01 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($50,536.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $55,012.51 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($55,012.51) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $55,012.52 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($55,012.52) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $49,362.57 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($49,362.57) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $52,035.28 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($52,035.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $54,241.22 $0.00 $0.00 0 $0.00