201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56721
B/L/Q:
00526 / 0000E
Principal:
$0.00
Address:
19-21 COOK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
19-21 COOK ST.
L.Pay Date:
11/8/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,533.06 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,533.06) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,533.06 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($2,533.06) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,063.23 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($3,063.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,152.15 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,152.15) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,342.95 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($2,342.95) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,342.96 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($2,342.96) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,608.76 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,608.76) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,744.23 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,744.23) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,423.40 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES INTEREST $0.00 ($17.49) $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($2,419.43) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,423.40 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($2,423.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,366.06 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($2,366.06) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,828.22 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,828.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,510.84 $0.00 $0.00 0 $0.00
2003 4 1/30/2004 TAXES INTEREST $0.00 ($67.94) $0.00 0 $0.00
2003 4 1/30/2004 TAXES PAYMENT $0.00 ($2,510.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,510.84 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,510.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,419.83 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($2,419.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,599.57 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,599.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,499.34 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($2,499.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,499.34 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($2,499.34) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,528.64 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,528.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,369.88 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($2,369.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,579.80 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($2,579.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,579.80 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($2,579.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,314.85 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($2,314.85) $0.00 0 $0.00