201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265595
B/L/Q:
01745 / 00013
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:
927-931 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 $6,544.99 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($6,544.99) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,241.57 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($5,241.57) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,241.57 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($5,241.57) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,338.65 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($6,338.65) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,522.64 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($6,522.64) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,848.19 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($4,848.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,848.19 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($4,848.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,398.22 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($5,398.22) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,678.56 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($5,678.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,014.66 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($5,014.66) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,014.66 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($5,014.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,896.01 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($4,896.01) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,852.34 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($5,852.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,195.59 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($5,195.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,195.59 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($5,195.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,007.30 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($5,007.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,379.19 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($5,379.19) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,171.79 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($5,171.79) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,171.80 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($5,171.80) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,232.44 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($5,232.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,903.91 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($4,903.91) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,338.29 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($5,338.29) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,338.30 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($5,338.30) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,790.05 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($4,790.05) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,049.39 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($5,049.39) $0.00 0 $0.00