201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86389
B/L/Q:
00735 / 00398.A
Principal:
$0.00
Address:
40 HILLTOP DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
SYOSSET, NEW YORK 11791
Deductions:
0.00
Total:
$0.00
Location:
27 SHERMAN AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,870.02 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,870.02) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,870.03 $0.00 $0.00 0 $0.00
2006 3 7/11/2006 TAXES PAYMENT $0.00 ($2,654.63) $0.00 0 $0.00
2006 3 10/30/2006 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00
2006 3 10/30/2006 TAXES PAYMENT $0.00 ($215.40) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,470.72 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,470.72) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,571.48 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($3,571.48) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,654.63 $0.00 $0.00 0 $0.00
2005 4 12/8/2005 TAXES INTEREST $0.00 ($26.41) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($2,654.63) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,654.63 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,654.63) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,955.80 $0.00 $0.00 0 $0.00
2005 2 3/18/2005 TAXES PAYMENT $0.00 ($3,120.35) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $164.55 $0.00 0 $0.00
2005 2 7/19/2005 TRANSFER FROM OPERATIONS $0.00 ($164.55) $0.00 0 $0.00
2005 2 7/19/2005 OVERPAYMENT REFUND $0.00 $164.55 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,109.29 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($26.18) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($3,083.11) $0.00 0 $0.00
2005 1 3/18/2005 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2005 1 3/18/2005 TAXES PAYMENT $0.00 ($26.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,745.78 $0.00 $0.00 0 $0.00
2004 4 12/6/2004 TAXES INTEREST $0.00 ($30.60) $0.00 0 $0.00
2004 4 12/6/2004 TAXES PAYMENT $0.00 ($2,745.78) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,745.79 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,745.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,680.80 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,680.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $3,204.45 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,204.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $2,844.84 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,844.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,844.85 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,844.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,741.75 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,741.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,945.38 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,945.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,831.82 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,831.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,831.82 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,831.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,865.02 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,865.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,685.14 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($2,685.14) $0.00 0 $0.00