201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120709
B/L/Q:
00851 / 00015
Principal:
$0.00
Address:
845 SANDFORD AVENUE
Bank Code:
1314
Interest:
$0.00
City/State:
NEWARK, N.J. 07106
Deductions:
0.00
Total:
$0.00
Location:
141-3 MANHATTAN AVE.
L.Pay Date:
10/24/2006
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 $2,962.98 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($2,962.98) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,962.98 $0.00 $0.00 0 $0.00
2006 3 7/21/2006 TAXES PAYMENT $0.00 ($2,962.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,583.14 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,583.14) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,687.15 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($3,687.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,740.61 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($2,740.61) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,740.61 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,740.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,051.53 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($3,051.53) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,210.00 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($3,210.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,834.71 $0.00 $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($2,834.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,834.72 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 TAXES PAYMENT $0.00 ($2,834.72) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,767.63 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($2,767.63) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,308.24 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($3,308.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,936.98 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($2,936.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,936.99 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($2,936.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,830.55 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,830.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,040.78 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($3,040.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,923.53 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($2,923.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,923.54 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($2,923.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,957.82 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,957.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,772.11 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($2,772.11) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,759.18 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($2,759.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,759.19 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,759.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,959.39 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($2,959.39) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,119.64 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($3,119.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,251.88 $0.00 $0.00 0 $0.00
2000 4 8/7/2000 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,077.88) $0.00 0 $0.00