201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263723
B/L/Q:
01739 / 00007
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
50006
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
888-894 COMMUNIPAW AVE.
L.Pay Date:
2/6/2007
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $4,947.55 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($4,947.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,962.26 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($3,962.26) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,962.26 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($3,962.26) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,791.57 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($4,791.57) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,930.66 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($4,930.66) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,664.89 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($3,664.89) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,664.90 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($3,664.90) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,080.67 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($4,080.67) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,292.59 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($4,292.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,790.73 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($3,790.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,790.73 $0.00 $0.00 0 $0.00
2004 3 10/15/2004 TAXES INTEREST $0.00 ($125.69) $0.00 0 $0.00
2004 3 10/15/2004 TAXES PAYMENT $0.00 ($3,790.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,701.04 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,701.04) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,423.96 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($4,423.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,927.50 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($3,927.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,927.50 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($3,927.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,785.17 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($3,785.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,066.29 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($4,066.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,909.51 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($3,909.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,909.52 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($3,909.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,955.36 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($3,955.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,707.01 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($3,707.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,035.38 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($4,035.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,035.38 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($4,035.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,620.93 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($3,620.93) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,816.99 $0.00 $0.00 0 $0.00