201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
6593
B/L/Q:
00172 / 0000F.2
Principal:
$0.00
Address:
125 PARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10017
Deductions:
0.00
Total:
$0.00
Location:
144-164 BAY ST.
L.Pay Date:
2/17/2010
Int.Date:
08/03/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $68,306.52 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($68,306.53) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 4 3/24/2010 CANCEL STATE TAX 4TH QTR $0.00 ($66,167.55) $0.00 0 $0.00
2006 4 4/15/2010 REFUND TAX COURT $0.00 $66,167.55 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $68,306.53 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($68,306.53) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $82,603.37 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($82,603.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $85,001.13 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($85,001.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $63,180.07 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($63,180.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $63,180.08 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($63,180.08) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $70,348.07 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($1,112.24) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($70,348.07) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $74,001.31 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($74,001.31) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $65,349.50 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($65,349.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $65,349.50 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($65,349.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $63,803.38 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($63,803.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $76,265.94 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($76,265.94) $0.00 0 $0.00
2004 1 4/22/2004 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $67,707.34 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($67,707.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $67,707.35 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($67,707.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $65,253.67 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($65,253.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $70,099.96 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($70,099.96) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $67,397.28 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($67,397.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $67,397.28 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($67,397.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $68,187.63 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($68,187.63) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $63,906.25 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($63,906.25) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $69,567.09 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($69,567.09) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $69,567.10 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($69,567.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $62,422.36 $0.00 $0.00 0 $0.00