201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72637
B/L/Q:
00616 / 00025
Principal:
$0.00
Address:
P.O. BOX 940
Bank Code:
6719
Interest:
$0.00
City/State:
MONSEY, N.Y. 10952
Deductions:
0.00
Total:
$0.00
Location:
14-16 BERKLEY PL.
L.Pay Date:
11/1/2006
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,639.79 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($2,639.79) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,639.79 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($2,639.79) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,442.61 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,442.61) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,542.56 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,542.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,633.13 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($368.40) $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,264.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,633.14 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,633.14) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $2,931.86 $0.00 $0.00 0 $0.00
2005 2 11/3/2004 TAXES PAYMENT $0.00 ($2,723.55) $0.00 0 $0.00
2005 2 12/7/2004 TRANSFER TO QTR/YEAR $0.00 $2,723.55 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,931.86) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,084.12 $0.00 $0.00 0 $0.00
2005 1 9/8/2004 TAXES PAYMENT $0.00 ($32.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($3,051.44) $0.00 0 $0.00
2005 1 2/1/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,723.55 $0.00 $0.00 0 $0.00
2004 4 9/8/2004 TAXES PAYMENT $0.00 ($2,723.55) $0.00 0 $0.00
2004 4 12/7/2004 TRANSFER FROM QTR/YEAR $0.00 ($2,723.55) $0.00 0 $0.00
2004 4 1/13/2005 OVERPAYMENT REFUND $0.00 $2,723.55 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,723.55 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($2,723.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,659.10 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,659.10) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,178.50 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($3,178.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,821.81 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($2,821.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,821.82 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($2,821.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,719.54 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($2,719.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,921.53 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($2,921.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,808.88 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($2,808.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,808.89 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,808.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,841.83 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,841.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,663.40 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($2,663.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,899.32 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($2,899.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,899.32 $0.00 $0.00 0 $0.00