201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547372
B/L/Q:
07302 / 00004
Principal:
$0.00
Address:
40 WEST 57TH ST 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
FOOT OF FOURTEENTH ST.
L.Pay Date:
11/7/2014
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $42,061.57 $0.00 $0.00 0 $0.00
2015 2 12/12/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($42,061.57) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $42,061.58 $0.00 $0.00 0 $0.00
2015 1 12/12/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($42,061.58) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $41,869.20 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($41,869.20) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $41,891.83 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($41,891.83) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $42,242.63 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($42,242.63) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $42,242.63 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($42,242.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $43,838.18 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($43,838.18) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $43,838.18 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($43,838.18) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $40,647.07 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($40,647.07) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $40,647.08 $0.00 $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($40,647.08) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $41,642.88 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($41,642.88) $0.00 0 $0.00
2012 4 12/19/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $41,642.88 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 TAXES PAYMENT $0.00 ($41,642.88) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $39,651.26 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($39,651.26) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $39,651.27 $0.00 $0.00 0 $0.00
2012 1 2/7/2012 TAXES PAYMENT $0.00 ($39,651.27) $0.00 0 $0.00 BATCH POSTING
2011 4 11/1/2011 TAXES BILL $8,144.21 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($8,144.21) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $8,845.80 $0.00 $0.00 0 $0.00
2011 3 8/9/2011 TAXES PAYMENT $0.00 ($8,845.80) $0.00 0 $0.00 BATCH POSTING
2011 2 5/1/2011 TAXES BILL $70,807.52 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($70,807.52) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $70,807.53 $0.00 $0.00 0 $0.00
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($70,807.53) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $70,453.59 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($70,453.59) $0.00 0 $0.00
2010 4 1/18/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 4 1/24/2012 CANCEL TAX COURT $0.00 ($70,453.59) $0.00 0 $0.00
2010 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $70,453.59 $0.00 0 $0.00
2010 4 2/6/2012 TRANSFER FROM OPERATIONS $0.00 ($70,453.59) $0.00 0 $0.00
2010 4 2/23/2012 REFUND TAX COURT $0.00 $70,453.59 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $70,453.60 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($70,453.60) $0.00 0 $0.00 LOCKBOX
2010 3 1/24/2012 CANCEL TAX COURT $0.00 ($56,547.80) $0.00 0 $0.00
2010 3 12/31/2011 TRANSFER TO OPERATIONS $0.00 $56,547.80 $0.00 0 $0.00
2010 3 2/6/2012 TRANSFER FROM OPERATIONS $0.00 ($56,547.80) $0.00 0 $0.00
2010 3 2/23/2012 REFUND TAX COURT $0.00 $56,547.80 $0.00 0 $0.00