201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74450
B/L/Q:
00637 / 0000A.1
Principal:
$0.00
Address:
50 DEY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
11/17/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $63,350.79 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES INTEREST $0.00 ($490.14) $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($63,350.79) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $63,350.80 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($63,350.80) $0.00 0 $0.00
2006 3 8/18/2006 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $76,610.40 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($76,610.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $78,834.19 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($78,834.19) $0.00 0 $0.00
2006 1 3/21/2006 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $58,596.28 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($58,596.28) $0.00 0 $0.00 LOCKBOX
2005 4 11/30/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $58,596.29 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($58,596.29) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $65,244.22 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($65,244.22) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $68,632.42 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($68,632.42) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $60,608.31 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($60,608.31) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $60,608.32 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($60,608.32) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $59,174.36 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($59,174.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $70,732.74 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($70,732.74) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $71,717.20 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $26,388.75 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($71,717.20) $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($26,388.75) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($26,388.75) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $26,388.75 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $71,717.21 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($71,717.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $51,916.77 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($51,916.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $55,772.55 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($55,772.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $53,622.26 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($53,622.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $53,622.26 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($53,622.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $54,251.07 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($54,251.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $50,844.75 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($50,844.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $55,348.60 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($55,348.60) $0.00 0 $0.00