201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630870
B/L/Q:
12706 / 00003
Principal:
$0.00
Address:
100 CLEARBROOK RD.,2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMSFORD, NY 10523
Deductions:
0.00
Total:
$0.00
Location:
197 COLUMBUS DR.
L.Pay Date:
11/1/2013
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $4,666.25 $0.00 $0.00 0 $0.00
2014 2 8/1/2014 ASSESSORS ADJUSTMENT $0.00 ($4,666.25) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,666.25 $0.00 $0.00 0 $0.00
2014 1 8/1/2014 ASSESSORS ADJUSTMENT $0.00 ($4,666.25) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,842.50 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($4,842.48) $0.00 0 $0.00
2013 4 12/31/2013 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,842.50 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($4,842.50) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,490.00 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($4,490.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,490.00 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($4,489.98) $0.00 0 $0.00
2013 1 10/31/2013 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,600.00 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($4,600.00) $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,863.11) $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO OPERATIONS $0.00 $1,863.11 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,600.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($4,600.00) $0.00 0 $0.00 BATCH POSTING
2012 2 5/1/2012 TAXES BILL $4,380.00 $0.00 $0.00 0 $0.00
2012 2 4/30/2012 TAXES PAYMENT $0.00 ($4,380.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $4,380.00 $0.00 $0.00 0 $0.00
2012 1 1/30/2012 TAXES PAYMENT $0.00 ($4,380.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,406.87 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 TAXES PAYMENT $0.00 ($4,406.87) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $4,484.38 $0.00 $0.00 0 $0.00
2011 3 8/8/2011 TAXES PAYMENT $0.00 ($4,484.38) $0.00 0 $0.00 BATCH POSTING
2011 2 5/1/2011 TAXES BILL $4,314.37 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($4,314.37) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $4,314.38 $0.00 $0.00 0 $0.00
2011 1 11/9/2010 TAXES PAYMENT $0.00 ($179.62) $0.00 0 $0.00
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($4,134.76) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,292.81 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($4,292.81) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $4,292.82 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($4,292.82) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $4,238.14 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($4,238.14) $0.00 0 $0.00 BATCH POSTING
2010 1 2/1/2010 TAXES BILL $4,433.73 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($4,433.73) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $3,542.67 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($3,542.67) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3,542.68 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($3,542.68) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,958.77 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($3,958.77) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,958.38 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($3,958.38) $0.00 0 $0.00