201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5827
B/L/Q:
00165 / 0000B
Principal:
$0.00
Address:
79-51 COOPER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
GLENDALE, N.Y. 11385
Deductions:
0.00
Total:
$0.00
Location:
203-205 VAN VORST ST
L.Pay Date:
6/8/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/8/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 7/24/2006 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2006 2 6/29/2006 PREPAYMENT PAYMENT $0.00 ($500,000.00) $0.00 0 $0.00
2006 2 7/24/2006 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2006 2 6/8/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 2 6/30/2006 UNCOLLECTED INTEREST $0.00 $0.00 $0.00 0 $0.00
2006 2 7/24/2006 UNCOLLECTED INTEREST $0.00 $6,988.34 $0.00 0 $0.00
2006 2 6/8/2007 UNCOLL. INTERES INTEREST $0.00 ($1,040.20) $0.00 0 $0.00
2006 2 6/8/2007 UNCOLL. INTERES PAYMENT $0.00 ($6,988.33) $0.00 0 $0.00
2006 2 6/30/2007 REVERSAL OF ADV CHARGE $0.00 ($0.01) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $277.29 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($277.29) $0.00 0 $0.00 LOCKBOX
2005 4 11/10/2005 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $277.29 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($277.29) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $308.74 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($308.74) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $324.77 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($324.77) $0.00 0 $0.00 LOCKBOX
2005 1 4/1/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $286.81 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($286.81) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $286.82 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($286.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $280.01 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($280.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $334.71 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($331.73) $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $297.15 $0.00 $0.00 0 $0.00
2003 4 9/17/2003 TAXES PAYMENT $0.00 ($297.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $297.16 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($297.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $286.39 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($286.39) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $307.65 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($307.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $295.79 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($295.79) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $295.79 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($295.79) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $299.27 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($299.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $280.47 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($280.47) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $305.31 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($305.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $305.32 $0.00 $0.00 0 $0.00