201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509794
B/L/Q:
00218 / 00002
Principal:
$0.00
Address:
97-77 QUEENS BLVD.
Bank Code:
50110
Interest:
$0.00
City/State:
FOREST HILLS, NY 11374
Deductions:
0.00
Total:
$0.00
Location:
536 MANILA AVE.
L.Pay Date:
11/8/2005
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $2,251.60 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($2,251.60) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,251.60 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($2,251.60) $0.00 0 $0.00 LOCKBOX
2005 3 10/17/2005 AFFORD HSG PAYMENT $0.00 ($66,500.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,507.04 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,507.04) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,637.24 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,637.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,328.91 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,328.91) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,328.91 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($2,328.91) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,273.81 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,273.81) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,412.94 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($2,412.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,412.94 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,412.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,325.48 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,325.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,498.21 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($2,498.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,401.88 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($2,401.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,401.89 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,401.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,430.05 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($2,430.05) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,277.48 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($2,277.48) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,479.21 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($2,479.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,479.22 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,479.22) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,224.58 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($2,224.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,345.05 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($2,345.05) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,444.45 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($2,444.45) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,444.46 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($2,444.46) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,305.10 $0.00 $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($2,305.10) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,334.05 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($2,334.05) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,361.52 $0.00 $0.00 0 $0.00