201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75531
B/L/Q:
00664 / 00001 / HM
Principal:
$0.00
Address:
1111 CUMBERMEADE RD
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
44-50 LEWIS AVE.
L.Pay Date:
2/2/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,901.46 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($3,901.46) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $3,124.49 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($3,124.49) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,124.50 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($3,124.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,778.46 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,778.46) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,888.13 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($3,888.13) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,890.00 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($2,890.00) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,890.01 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($2,890.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,217.86 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($3,217.86) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,384.98 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($3,384.98) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,989.23 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($2,989.23) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,989.23 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($2,989.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,918.50 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($2,918.50) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,488.57 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($3,488.57) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,097.08 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($3,097.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,097.08 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($3,097.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,984.84 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($2,984.84) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,206.53 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($3,206.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,082.90 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($3,082.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,082.90 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3,082.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,119.05 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($3,119.05) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,923.21 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($2,923.21) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,182.15 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($3,182.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,182.15 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($3,182.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,855.33 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($2,855.33) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,009.94 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($3,009.94) $0.00 0 $0.00