201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5835
B/L/Q:
00165 / 0000C.1
Principal:
$0.00
Address:
79-51 COOPER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
GLENDALE, N.Y. 0 11385
Deductions:
0.00
Total:
$0.00
Location:
207 VAN VORST ST.
L.Pay Date:
11/2/2005
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $6,072.32 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($6,072.32) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,072.33 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($6,072.33) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $6,761.24 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($6,761.24) $0.00 0 $0.00 LOCKBOX
2005 2 5/25/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,112.36 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($7,112.36) $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 $6,280.83 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($6,280.83) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,280.84 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($6,280.84) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,132.22 $0.00 $0.00 0 $0.00
2004 2 5/26/2004 TAXES INTEREST $0.00 ($78.40) $0.00 0 $0.00
2004 2 5/26/2004 TAXES PAYMENT $0.00 ($5,923.89) $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($208.33) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,330.01 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES INTEREST $0.00 ($129.93) $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($7,200.08) $0.00 0 $0.00
2004 1 5/26/2004 TAXES PAYMENT $0.00 ($129.93) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,507.44 $0.00 $0.00 0 $0.00
2003 4 9/17/2003 TAXES PAYMENT $0.00 ($6,507.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,507.44 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($6,507.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,271.62 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($6,271.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,737.40 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($6,737.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,477.64 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($6,477.64) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,477.64 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($6,477.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,553.60 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($6,553.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,142.12 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($6,142.12) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,686.18 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($6,686.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,686.19 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($6,686.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,999.49 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($5,999.49) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,324.34 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($6,324.34) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $6,592.44 $0.00 $0.00 0 $0.00
2000 4 11/28/2000 TAXES INTEREST $0.00 ($86.39) $0.00 0 $0.00
2000 4 11/28/2000 TAXES PAYMENT $0.00 ($6,592.44) $0.00 0 $0.00