201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265587
B/L/Q:
01745 / 00011
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
50006
Interest:
$0.00
City/State:
JACKSON,N.J. 08527
Deductions:
0.00
Total:
$0.00
Location:
923-925 COMMUNIPAW AVENUE
L.Pay Date:
2/6/2007
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,470.87 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($2,470.87) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,978.81 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,978.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,978.81 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,978.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,392.97 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,392.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,462.44 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,462.44) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,830.30 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,830.30) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,830.30 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,830.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,037.94 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,037.94) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,143.78 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,143.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,893.14 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,893.14) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,893.15 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,893.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,848.34 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,848.34) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,209.39 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($2,209.39) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,961.44 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,961.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,961.45 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,961.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,890.37 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,890.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,030.76 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,030.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,952.46 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,952.46) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,952.47 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,952.47) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,975.36 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,975.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,851.33 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,851.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,015.32 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($2,015.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,015.32 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($2,015.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,808.34 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($1,808.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,906.26 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($1,906.26) $0.00 0 $0.00