201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409029
B/L/Q:
01745 / 00022
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:
945-947 COMMUNIPAW AVE.
L.Pay Date:
11/7/2007
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $5,012.58 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($5,012.58) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,012.59 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($5,012.59) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,990.22 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($5,990.22) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,670.10 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($5,670.10) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,540.91 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($4,540.91) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,540.91 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($4,540.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,491.34 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($5,491.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,650.74 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($5,650.74) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,200.11 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($4,200.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,200.12 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($4,200.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,676.62 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($4,676.62) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,919.49 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($4,919.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,814.18 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($3,814.18) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,814.19 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($3,814.19) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,724.52 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($4,724.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,647.36 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($5,647.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,013.61 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,049.67) $0.00 0 $0.00
2003 4 12/22/2003 INCREASE INTEREST 4TH QTR $0.00 $2,049.67 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($5,013.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,013.61 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($5,013.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,831.92 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,831.92) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,190.78 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($5,190.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,990.65 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($4,990.65) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,990.65 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($4,990.65) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,049.17 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($5,049.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,732.15 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($4,732.15) $0.00 0 $0.00