201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120642
B/L/Q:
00851 / 00010.B
Principal:
$0.00
Address:
137 WASHINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL,NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
12-14 SANFORD PL.
L.Pay Date:
11/16/2005
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $5,635.47 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($5,635.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,635.48 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($5,635.48) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,814.98 $0.00 $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($6,814.98) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,012.82 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($7,012.82) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,212.53 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($5,212.53) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $5,212.53 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($5,212.53) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,803.89 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($5,803.89) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,105.30 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($6,105.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,391.51 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($5,391.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,391.52 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($5,391.52) $0.00 0 $0.00 NORTH FORK BANK PAYMENTS
2004 2 5/1/2004 TAXES BILL $5,263.93 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($5,263.93) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,292.14 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($6,292.14) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5,586.03 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($5,586.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,586.04 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($5,586.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,383.60 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($5,383.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,783.43 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($5,783.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,560.45 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($5,560.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,560.46 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($5,560.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,625.65 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES INTEREST $0.00 ($33.55) $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($5,625.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,272.44 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($5,272.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,739.46 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($5,739.46) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,739.47 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($5,739.47) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,150.02 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($5,150.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,428.85 $0.00 $0.00 0 $0.00
2001 1 2/22/2001 TAXES PAYMENT $0.00 ($5,428.85) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,659.00 $0.00 $0.00 0 $0.00