201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265538
B/L/Q:
01745 / 00001
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:
903-905 COMMUNIPAW AVENUE
L.Pay Date:
11/7/2007
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,375.46 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($2,375.46) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,375.47 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($2,375.47) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,838.76 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($2,838.76) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,687.06 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($2,687.06) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,151.94 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($2,151.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,151.94 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($2,151.94) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,602.34 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,602.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,677.88 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,677.88) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,990.43 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,990.43) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,990.44 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,990.44) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,216.25 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,216.25) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,331.34 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,331.34) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,820.51 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,820.51) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,820.51 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,820.51) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,227.13 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,227.13) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,662.16 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($2,662.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,363.41 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($921.20) $0.00 0 $0.00
2003 4 12/22/2003 INCREASE INTEREST 4TH QTR $0.00 $921.20 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($2,363.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,363.41 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,363.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,277.76 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($2,277.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,446.93 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,446.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,352.59 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($2,352.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,352.59 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,352.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,380.17 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($2,380.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,230.73 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($2,230.73) $0.00 0 $0.00