201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16220
B/L/Q:
00238 / 00027
Principal:
$0.00
Address:
159 W.SADDLE RIVER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SADDLE RIVER, N.J. 07458
Deductions:
0.00
Total:
$0.00
Location:
42 MERCER ST.
L.Pay Date:
11/10/2006
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,892.54 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($3,892.54) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,892.55 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($3,892.55) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,707.26 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($4,707.26) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,843.90 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($4,843.90) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,600.40 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($3,600.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,600.41 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($3,600.41) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,008.88 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($4,008.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,217.06 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($4,217.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,724.03 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($3,724.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,724.04 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,724.04) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,635.92 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($3,635.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,346.11 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($4,346.11) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,858.39 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($3,858.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,858.40 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($3,858.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,718.57 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($3,718.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,994.74 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($3,994.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,840.72 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($3,840.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,840.73 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($3,840.73) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,885.76 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($3,885.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,641.79 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($3,641.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,964.37 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($3,964.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,964.38 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($3,964.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,557.22 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($3,557.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,749.83 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($3,749.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,908.79 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($3,908.79) $0.00 0 $0.00