City Of Jersey City//Interest Date (MM/DD/YYYY)Payment Adj.Bill Adj.InterestPaymentMisc. BillAdded/Abated BillTax Bill Int. Date:05-22-2013Total Due:COLGATE-PALMOLIVE CO.R.E.DEPT. Address:.00 .00.00Lst Pay Date:Interest: Principal: Payment Amount050000 COLGATE PALMOLIVE HUDSON ST VACATED NEW YORK, N.Y. 10022300 PARK AVE. 00003 / 0000S. 1389346 Deductions:Bank Code:Pr. Location:Owner Name:City/St/Zip:Block/Lot:Account:QualifierLotBlockAccount #
YearQtrTr./ Due DateDescriptionBilledPaid/Adj.Open Bal.DaysInt. Due.Paid By
2002411-01-2002TAXES BILL 2,026.98 
2002406-24-2004CANCELLED TAXES BY RESOLUTION -2,026.98 
2002308-01-2002TAXES BILL 2,026.99 
2002306-24-2004CANCELLED TAXES BY RESOLUTION -2,026.99 
2002205-01-2002TAXES BILL 2,050.76 
2002206-24-2004CANCELLED TAXES BY RESOLUTION -2,050.76 
2002102-01-2002TAXES BILL 1,921.99 
2002106-24-2004CANCELLED TAXES BY RESOLUTION -1,921.99 
2001411-01-2001TAXES BILL 2,092.24 
2001308-01-2001TAXES BILL 2,092.24 
2001309-18-2001TAXES PAYMENT -2,092.24 
2001205-01-2001TAXES BILL 1,877.37 
2001205-18-2001TAXES PAYMENT -1,877.37 
2001102-01-2001TAXES BILL 1,979.01 
2001102-08-2001TAXES PAYMENT -1,979.01 
2000411-01-2000TAXES BILL 2,062.90 
2000410-31-2000TAXES PAYMENT -2,062.90 
2000308-01-2000TAXES BILL 2,062.91 
2000308-08-2000TAXES PAYMENT -2,062.91 
2000205-01-2000TAXES BILL 1,945.31 
2000205-04-2000TAXES PAYMENT -1,945.31 
2000102-01-2000TAXES BILL 1,969.74 
2000102-03-2000TAXES PAYMENT -1,969.74 
1999411-01-1999TAXES BILL 1,992.91 
1999411-08-1999TAXES PAYMENT -1,992.91 
1999308-01-1999TAXES BILL 1,992.92 
1999308-05-1999TAXES PAYMENT -1,992.92 
1999205-01-1999TAXES BILL 1,951.49 
1999205-07-1999TAXES PAYMENT -1,951.49 
1999102-01-1999TAXES BILL 1,951.50 
1999102-26-1999TAXES PAYMENT -1,951.50 
1998411-01-1998TAXES BILL 1,958.58 
1998411-02-1998TAXES PAYMENT -1,958.58 
1998308-01-1998TAXES BILL 2,031.06 
1998308-10-1998TAXES PAYMENT -2,031.06 
1998205-01-1998TAXES BILL 1,949.59 
1998204-30-1998TAXES PAYMENT -1,949.59 
1998102-01-1998TAXES BILL 1,949.59 
1998103-06-1998TAXES PAYMENT -1,949.59 
1997411-01-1997TAXES BILL 1,852.23 
1997410-31-1997TAXES PAYMENT -1,852.23 
1997308-01-1997TAXES BILL 1,852.24 
1997308-13-1997TAXES PAYMENT -1,852.24 
1997205-01-1997TAXES BILL 1,847.30 
1997205-01-1997TAXES PAYMENT -1,847.30 
1997102-01-1997TAXES BILL 1,847.31 
1997103-06-1997TAXES INTEREST -17.24 
1997103-06-1997TAXES PAYMENT -1,847.31 
1996411-01-1996TAXES BILL  
1996411-01-1996OVERBILLED TAXES COMP ADJ 4Q -2,863.88 
1996411-01-1996BILLING ADJUST DEBIT 4TH QTR 2,863.88 
1996308-01-1996TAXES BILL  
1996308-01-1996OVERBILLED TAXES COMP ADJ 3Q -2,863.88 
1996308-01-1996BILLING ADJUST DEBIT 3RD QTR 2,863.88 
1996205-01-1996TAXES BILL 6,565.19 
1996209-17-1996OVERPAID TAX REFUND 2ND QTR 5,727.76 
1996201-24-2004CONVERSION ADJUSTMENT -9,429.07 
1996211-01-1996BILLING ADJ OVER BILL 2ND QT -2,863.88 
1996102-01-1996TAXES BILL 6,565.19 
1996101-24-2004CONVERSION ADJUSTMENT -3,701.31 
1996108-01-1996BILLING ADJ OVER BILL 1ST QT -2,863.88 
1995411-01-1995TAXES BILL 6,640.86 
1995401-24-2004CONVERSION ADJUSTMENT 3,701.31 
1995401-24-2004CONVERSION ADJUSTMENT 9,429.07 
1995401-18-1996CANCEL CTY TAX HCB 4TH QTR -19,210.13 
1995403-20-1996INCREASE INTEREST 4TH QTR 6,079.75 
1995411-02-1995TAXES PAYMENT -6,640.86 
1995308-01-1995TAXES BILL 6,640.86 
1995308-24-1995TAXES PAYMENT -6,640.86 
1995205-01-1995TAXES BILL 6,610.70 
1995205-02-1995TAXES PAYMENT -6,610.70 
1995102-01-1995TAXES BILL 6,610.71 
1995103-29-1995TAXES PAYMENT -6,610.71 
1994411-01-1994TAXES BILL 6,739.84 
1994411-15-1994TAXES PAYMENT -6,739.84 
1994308-01-1994TAXES BILL 6,739.85 
1994308-31-1994TAXES PAYMENT -6,739.85 
1994205-01-1994TAXES BILL 3,475.90 
1994206-14-1994TAXES PAYMENT -3,475.90 
1994102-01-1994TAXES BILL 5,249.21 
1994103-29-1994TAXES PAYMENT -5,249.21 
1993411-01-1993TAXES BILL 6,829.80 
1993411-24-1993TAXES PAYMENT -6,829.80 
1993308-01-1993TAXES BILL 6,829.80 
1993310-26-1993TAXES PAYMENT -6,829.80 
1993205-01-1993TAXES BILL 4,327.21 
1993206-28-1993TAXES PAYMENT -4,327.21 
1993102-01-1993TAXES BILL 5,997.72 
1993104-26-1993TAXES PAYMENT -5,997.72 
1992411-01-1992TAXES BILL 6,808.91 
1992411-02-1992TAXES PAYMENT -6,808.91 
1992308-01-1992TAXES BILL 6,808.92 
1992310-19-1992TAXES PAYMENT -6,808.92 
1992205-01-1992TAXES BILL 5,713.41 
1992205-01-1992TAXES PAYMENT -5,713.41 
1992102-01-1992TAXES BILL 5,713.41 
1992104-06-1992TAXES PAYMENT -5,713.41 
1991411-01-1991TAXES BILL 6,044.32 
1991410-30-1991TAXES PAYMENT -6,044.32 
1991308-01-1991TAXES BILL 6,044.32 
1991310-30-1991TAXES PAYMENT -6,044.32 
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