201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504589
B/L/Q:
00395.A / 00001
Principal:
$0.00
Address:
97-79 QUEENS BLVD.
Bank Code:
50110
Interest:
$0.00
City/State:
FOREST HILLS, N.Y. 11374
Deductions:
0.00
Total:
$0.00
Location:
535-53 MONMOUTH ST.
L.Pay Date:
11/8/2006
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $8,048.85 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($8,048.85) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $8,048.85 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($8,048.85) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $9,733.49 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($9,733.49) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $10,016.04 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($10,016.04) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $7,444.78 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($7,444.78) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $7,444.78 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($7,444.78) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $8,289.40 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($8,289.40) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $8,719.88 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($8,719.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $7,700.41 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($7,700.41) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $7,700.41 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($7,700.41) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $7,518.21 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($7,518.21) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $8,986.73 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($8,986.73) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $7,978.24 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($7,978.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,978.24 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($7,978.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $7,689.11 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($7,689.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $8,260.17 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($8,260.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,941.70 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($7,941.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,941.70 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($7,941.70) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $8,034.84 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($8,034.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $7,530.34 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($7,530.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $8,197.38 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($8,197.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $8,197.39 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($8,197.39) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $7,355.48 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($7,355.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $7,753.75 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($7,753.75) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $8,082.45 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($8,082.45) $0.00 0 $0.00