201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23275
B/L/Q:
00274 / 00038
Principal:
$0.00
Address:
P.O. BOX 474
Bank Code:
660
Interest:
$0.00
City/State:
SOUTH RIVER, NJ 08882
Deductions:
0.00
Total:
$0.00
Location:
187-9 NEWARK AVE.
L.Pay Date:
2/6/2007
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,915.97 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($3,915.97) $0.00 0 $0.00
2006 4 11/1/2006 SID DOWNTOWN BILL $530.70 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,136.11 $0.00 $0.00 0 $0.00
2006 4 9/7/2006 SID DOWNTOWN PAYMENT $0.00 ($530.70) $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($3,136.11) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,136.12 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($3,136.12) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,792.50 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($3,792.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,902.60 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,902.60) $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $536.86 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,900.75 $0.00 $0.00 0 $0.00
2005 4 10/7/2005 SID DOWNTOWN PAYMENT $0.00 ($536.86) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,900.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,900.75 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($2,900.75) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,229.83 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($3,229.83) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $3,397.57 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($3,397.57) $0.00 0 $0.00
2004 4 11/1/2004 SID DOWNTOWN BILL $541.95 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,000.34 $0.00 $0.00 0 $0.00
2004 4 9/24/2004 SID DOWNTOWN PAYMENT $0.00 ($541.95) $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($3,000.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,000.35 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($3,000.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,929.36 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,929.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,501.54 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($3,501.54) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $542.72 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,108.59 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($3,108.59) $0.00 0 $0.00
2003 4 11/6/2003 SID DOWNTOWN PAYMENT $0.00 ($542.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,108.60 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($3,108.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,995.95 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,995.95) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,218.45 $0.00 $0.00 0 $0.00
2003 1 1/8/2003 TAXES PAYMENT $0.00 ($3,218.45) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $448.60 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,094.36 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($3,094.36) $0.00 0 $0.00
2002 4 11/7/2002 SID DOWNTOWN PAYMENT $0.00 ($448.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,094.36 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3,094.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,130.66 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($3,130.66) $0.00 0 $0.00