201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343608
B/L/Q:
01954 / 00018
Principal:
$0.00
Address:
78 SACKETT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
76-78 SACKETT ST.
L.Pay Date:
10/26/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,347.86 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,347.86) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,347.87 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,347.87) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,629.98 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,629.98) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,677.29 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,677.29) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,246.71 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,246.71) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,246.71 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,246.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,388.15 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,388.15) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,460.23 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,460.23) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,289.52 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,289.52) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,289.52 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,289.52) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,259.00 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,259.00) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,504.92 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,504.92) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,336.04 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,336.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,336.04 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,336.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,287.63 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,287.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,383.25 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,383.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,329.92 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,329.92) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,329.93 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,329.93) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,345.51 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,345.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,261.04 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,261.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,372.73 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,372.73) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,372.74 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,372.74) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,231.76 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,231.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,298.45 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($1,298.45) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,353.49 $0.00 $0.00 0 $0.00
2000 4 10/26/2000 TAXES PAYMENT $0.00 ($1,353.49) $0.00 0 $0.00