201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49544
B/L/Q:
00417 / 00013
Principal:
$0.00
Address:
80 BEEKMAN ST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10038
Deductions:
0.00
Total:
$0.00
Location:
374-76 SEVENTH ST.
L.Pay Date:
2/2/2007
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,495.54 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($2,495.54) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,998.56 $0.00 $0.00 0 $0.00
2006 4 12/28/2006 TAXES INTEREST $0.00 ($142.60) $0.00 0 $0.00
2006 4 12/28/2006 TAXES PAYMENT $0.00 ($1,998.56) $0.00 0 $0.00
2006 4 1/10/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,998.56 $0.00 $0.00 0 $0.00
2006 3 12/28/2006 TAXES PAYMENT $0.00 ($1,998.56) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,416.86 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($2,416.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,487.02 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($2,487.02) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,848.57 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,848.57) $0.00 0 $0.00 LOCKBOX
2005 4 11/28/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,848.57 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,848.57) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,058.28 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($2,058.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,165.18 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,165.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,912.04 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,912.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,912.05 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,912.05) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,866.79 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,866.79) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,231.44 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($2,231.44) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,981.03 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($1,981.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,981.03 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,981.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,909.22 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,909.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,051.04 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,051.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,971.95 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,971.95) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,971.96 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,971.96) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,995.07 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,995.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,869.82 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,869.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,035.44 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($2,035.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,035.45 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,035.45) $0.00 0 $0.00