201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515759
B/L/Q:
00020 / 00002.38
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:
RIVER DRIVE NORTH
L.Pay Date:
11/8/2006
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $102.26 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($102.26) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $102.26 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($102.26) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $123.64 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($123.64) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $127.24 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($127.24) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $94.58 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($94.58) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $94.58 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($94.58) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $110.77 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($110.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $97.83 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($97.83) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $97.83 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($97.83) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $95.51 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($95.51) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $114.16 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($114.16) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $101.35 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($101.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $97.68 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($97.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $104.94 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($104.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $100.89 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($100.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $100.89 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($100.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $102.08 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($102.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $95.66 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($95.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($223.47) $0.00 0 $0.00
2001 4 11/1/2001 BILLING ADJUST DEBIT 4TH QTR $0.00 $223.47 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($223.47) $0.00 0 $0.00
2001 3 8/1/2001 BILLING ADJUST DEBIT 3RD QTR $0.00 $223.47 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $412.41 $0.00 $0.00 0 $0.00
2001 2 11/1/2001 BILLING ADJ OVER BILL 2ND QT $0.00 ($223.47) $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($412.41) $0.00 0 $0.00
2001 2 10/1/2001 OVERPAID TAX REFUND 2ND QTR $0.00 $446.94 $0.00 0 $0.00