201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16535
B/L/Q:
00239 / 00024
Principal:
$0.00
Address:
8 SOUTH DOW AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
WALDWICK, NJ 07463
Deductions:
0.00
Total:
$0.00
Location:
305-309 GROVE
L.Pay Date:
2/1/2007
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $8,457.27 $0.00 $0.00 0 $0.00
2007 1 1/10/2007 TAXES PAYMENT $0.00 ($8,457.27) $0.00 0 $0.00
2006 4 11/1/2006 SID DOWNTOWN BILL $1,032.75 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,773.02 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 SID DOWNTOWN INTEREST $0.00 ($69.73) $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($6,773.02) $0.00 0 $0.00
2006 4 11/22/2006 SID DOWNTOWN PAYMENT $0.00 ($1,032.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,773.03 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($130.68) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($6,773.03) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,190.64 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($8,190.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,428.39 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($8,428.39) $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $1,044.75 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,264.71 $0.00 $0.00 0 $0.00
2005 4 9/9/2005 SID DOWNTOWN PAYMENT $0.00 ($1,044.75) $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($6,264.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,264.71 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($6,264.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,975.44 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($6,975.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,337.69 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($7,337.69) $0.00 0 $0.00
2004 4 11/1/2004 SID DOWNTOWN BILL $1,054.65 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,479.81 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 SID DOWNTOWN PAYMENT $0.00 ($1,054.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($6,479.81) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,479.82 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($6,479.82) $0.00 0 $0.00
2004 3 10/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,326.50 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($6,326.50) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $7,562.24 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($7,562.24) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $1,056.15 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,713.60 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($6,713.60) $0.00 0 $0.00
2003 4 10/6/2003 SID DOWNTOWN PAYMENT $0.00 ($1,056.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,713.61 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($6,713.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,470.31 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($6,470.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,950.85 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($6,950.85) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $873.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,682.86 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($6,682.86) $0.00 0 $0.00
2002 4 10/25/2002 SID DOWNTOWN PAYMENT $0.00 ($873.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,682.87 $0.00 $0.00 0 $0.00