201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265629
B/L/Q:
01745 / 00020
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:
941-3 COMMUNIPAW AVE
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 $6,868.58 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($6,868.58) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,868.58 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($6,868.58) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $8,208.19 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($8,208.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $7,769.55 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($7,769.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,222.26 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($6,222.26) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,222.26 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($6,222.26) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,524.59 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($7,524.59) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,743.02 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($7,743.02) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $5,755.27 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($5,755.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,755.28 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($5,755.28) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,408.22 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($6,408.22) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $6,741.01 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($6,741.01) $0.00 0 $0.00
2005 1 2/10/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,952.89 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($5,952.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,952.90 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($5,952.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,812.04 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($5,812.04) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,947.30 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($6,947.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,167.67 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($6,167.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,167.68 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($6,167.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,944.15 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($5,944.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,385.63 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($6,385.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,139.43 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($6,139.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,139.43 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($6,139.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,211.42 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($6,211.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,821.42 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($5,821.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $9,508.56 $0.00 $0.00 0 $0.00