201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112185
B/L/Q:
00819 / 00427
Principal:
$0.00
Address:
5 BLEECKER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
437-39 CENTRAL AVE
L.Pay Date:
2/8/2007
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,554.70 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($3,554.70) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID CENTRAL AVE BILL $737.75 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,846.79 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,846.79) $0.00 0 $0.00 LOCKBOX
2006 4 11/13/2006 SID CENTRAL AVE PAYMENT $0.00 ($737.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,846.79 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($2,846.79) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,442.61 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($3,442.61) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,542.56 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($3,542.56) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID CENTRAL AVE BILL $749.95 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,633.13 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 SID CENTRAL AVE PAYMENT $0.00 ($749.95) $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,633.13) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,633.14 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($2,633.14) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,931.86 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,931.86) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,084.12 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($3,084.12) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,723.55 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,723.55) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 SID CENTRAL AVE BILL $649.70 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,723.55 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 SID CENTRAL AVE PAYMENT $0.00 ($649.70) $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,723.55) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,659.10 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($2,659.10) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 SID CENTRAL AVE BILL $652.40 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,178.50 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 SID CENTRAL AVE PAYMENT $0.00 ($652.40) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,178.50) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,821.81 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($2,821.81) $0.00 0 $0.00
2003 3 8/1/2003 SID CENTRAL AVE BILL $652.40 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,821.82 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,821.82) $0.00 0 $0.00
2003 3 8/6/2003 SID CENTRAL AVE PAYMENT $0.00 ($652.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,719.54 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,719.54) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,921.53 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,921.53) $0.00 0 $0.00
2002 4 11/1/2002 SID CENTRAL AVE BILL $658.55 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,808.88 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($2,808.89) $0.00 0 $0.00
2002 4 11/15/2002 SID CENTRAL AVE PAYMENT $0.00 ($658.55) $0.00 0 $0.00