201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273383
B/L/Q:
01760 / 00001
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
50-64 BENNETT ST.
L.Pay Date:
11/7/2007
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $8,657.86 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($8,657.86) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $8,657.87 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($8,657.87) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $10,346.47 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($10,346.47) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $9,793.55 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($9,793.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $7,843.18 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($7,843.18) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $7,843.18 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($7,843.18) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $9,484.78 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($9,484.78) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $9,760.11 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($9,760.11) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $7,254.55 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($7,254.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $7,254.55 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($7,254.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $8,077.58 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($8,077.58) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $8,497.07 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($8,497.07) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $7,503.64 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($7,503.64) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $7,503.65 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($7,503.65) $0.00 0 $0.00
2004 3 10/28/2004 TAX ADV CHARGE PAYMENT $0.00 ($58.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $7,326.11 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($7,326.11) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $8,757.10 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($8,757.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $7,774.38 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($7,774.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,774.38 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($7,774.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $7,492.63 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($7,492.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $8,049.11 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($8,049.11) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,738.77 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($7,738.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,738.78 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($7,738.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $7,829.53 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($7,829.53) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $7,337.92 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($7,337.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,987.92 $0.00 $0.00 0 $0.00