201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162438
B/L/Q:
01257.B / 00007
Principal:
$0.00
Address:
152 SYCAMORE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
152 SYCAMORE RD.
L.Pay Date:
11/9/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,837.10 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,837.10) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,837.10 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,837.10) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,207.60 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($7.60) $0.00 0 $0.00
2007 2 6/1/2007 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,086.27 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($2,086.27) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,658.36 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,658.36) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,658.36 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,658.36) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,018.52 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,018.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,078.94 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,078.94) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,529.20 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,529.20) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,529.21 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,529.21) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,709.78 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,709.78) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,801.82 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,801.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,583.86 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($1,583.86) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,583.87 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,583.87) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,544.89 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,544.89) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,858.87 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,858.87) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,643.26 $0.00 $0.00 0 $0.00
2003 4 10/10/2003 TAXES PAYMENT $0.00 ($1,643.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,643.26 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,643.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,581.43 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,581.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,703.54 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($1,703.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,647.94 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($1,647.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,647.95 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,647.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,667.85 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($1,667.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,715.11 $0.00 $0.00 0 $0.00