201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87973
B/L/Q:
00740 / 0000D.4
Principal:
$0.00
Address:
ONE CARTER LANE
Bank Code:
1554
Interest:
$0.00
City/State:
WESLEY HILLS, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
178-198 OGDEN AVE.
L.Pay Date:
2/13/2007
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $83,477.32 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($83,477.32) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $66,852.92 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($66,852.92) $0.00 0 $0.00
2006 4 9/28/2007 CANCEL STATE TAX 4TH QTR $0.00 ($38,062.13) $0.00 0 $0.00
2006 4 9/28/2007 CANCEL STATE TAX 4TH QTR $0.00 $38,062.13 $0.00 0 $0.00
2006 4 9/28/2007 CANCEL STATE TAX 4TH QTR $0.00 ($38,993.63) $0.00 0 $0.00
2006 4 11/8/2007 REFUND TAX COURT $0.00 $38,993.63 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $66,852.92 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($66,852.92) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $80,845.54 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($80,845.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $83,192.25 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($83,192.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $61,835.57 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($61,835.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $61,835.57 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($61,835.57) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $68,851.02 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($68,851.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $72,426.52 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($72,426.52) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $63,958.82 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($63,958.82) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $63,958.83 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($63,958.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $62,445.61 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($62,445.61) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $74,642.95 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($74,642.95) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $66,266.49 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($66,266.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $66,266.50 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($66,266.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $63,865.03 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($63,865.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $68,608.19 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($68,608.19) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $65,963.03 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($65,963.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $65,963.03 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($65,963.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $66,736.55 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($66,736.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $62,546.29 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($62,546.29) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $68,086.66 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($68,086.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $68,086.67 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($68,086.67) $0.00 0 $0.00