201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263731
B/L/Q:
01739 / 00011
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:
896 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 $6,489.86 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($6,489.86) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,197.42 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($4,526.76) $0.00 0 $0.00
2006 4 12/14/2006 TAXES INTEREST $0.00 ($13.41) $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($670.66) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,197.42 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($5,197.42) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,285.24 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($6,285.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,467.70 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($6,467.70) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,807.35 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($4,807.35) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,807.35 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($4,807.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,352.75 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($5,352.75) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,630.72 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($5,630.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,972.42 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($4,972.42) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,972.42 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,972.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,854.76 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($4,854.76) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,803.04 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($5,803.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,151.82 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($5,151.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,151.82 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($5,151.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,965.12 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($4,965.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,333.88 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($5,333.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,128.23 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($5,128.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,128.23 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($5,128.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,188.36 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($5,188.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,862.60 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($4,862.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,293.33 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($5,293.33) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,293.33 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($5,293.33) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,749.68 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($4,749.68) $0.00 0 $0.00