201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64915
B/L/Q:
00573 / 0000C.2
Principal:
$0.00
Address:
1500 HEMPSTEAD TURNPIKE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST MEADOW, NY 11554
Deductions:
0.00
Total:
$0.00
Location:
41 CENTRAL AVE.
L.Pay Date:
11/2/2007
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $3,078.35 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($3,078.35) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,078.36 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($3,078.36) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,678.74 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($3,678.74) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,482.15 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($3,482.15) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,372.36 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($3,372.36) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,470.26 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,470.26) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,211.07 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,211.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,211.07 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,211.07) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,231.04 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($3,231.04) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,398.82 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,398.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,001.46 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,381.80) $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($3,001.46) $0.00 0 $0.00
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $1,381.80 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,001.46 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($3,001.46) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,930.44 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($2,930.44) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,502.84 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,502.84) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,821.94 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,821.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,821.94 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($2,821.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,274.56 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,274.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,517.76 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($3,517.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,382.13 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,135.00) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $1,135.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($3,382.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,382.13 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3,382.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,421.79 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($3,421.79) $0.00 0 $0.00