201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119990
B/L/Q:
04305 / 00015
Principal:
$0.00
Address:
9 SANFORD PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
9 SANFORD PL.
L.Pay Date:
12/21/2007
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,664.05 $0.00 $0.00 0 $0.00
2007 4 12/11/2007 TAXES INTEREST $0.00 ($45.77) $0.00 0 $0.00
2007 4 12/11/2007 TAXES PAYMENT $0.00 ($2,664.05) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,664.06 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($2,664.06) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,183.65 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($3,183.65) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,013.51 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($3,013.51) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,413.38 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,413.38) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,413.38 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,413.38) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,918.50 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($2,918.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,003.22 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($3,003.22) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,232.25 $0.00 $0.00 0 $0.00
2005 4 10/21/2005 TAXES PAYMENT $0.00 ($2,232.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,232.26 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($2,232.26) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,485.50 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES INTEREST $0.00 ($29.74) $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($2,485.50) $0.00 0 $0.00
2005 2 6/7/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,614.58 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,614.58) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,308.90 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($2,308.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,308.91 $0.00 $0.00 0 $0.00
2004 3 7/30/2004 TAXES PAYMENT $0.00 ($2,308.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,254.26 $0.00 $0.00 0 $0.00
2004 2 4/23/2004 TAXES PAYMENT $0.00 ($2,254.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,694.59 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($2,694.59) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,392.20 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($2,392.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,392.21 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($2,392.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,305.51 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,305.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,476.74 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,476.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,381.25 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,381.25) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,381.25 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,381.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,409.17 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,409.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,257.91 $0.00 $0.00 0 $0.00