201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510156
B/L/Q:
01871 / 00004.O
Principal:
$0.00
Address:
905-909 BERGEN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
905-909 BERGEN AVE.
L.Pay Date:
1/22/2007
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $6,874.34 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($6,874.34) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,842.52 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,505.33 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($5,505.33) $0.00 0 $0.00 LOCKBOX
2006 4 11/6/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,842.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,505.33 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($5,505.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $6,657.62 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($6,657.62) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $6,850.87 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($6,850.87) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,849.78 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,092.15 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($5,092.15) $0.00 0 $0.00 LOCKBOX
2005 4 11/3/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,849.78) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,092.16 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($5,092.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $5,669.87 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($5,669.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,964.31 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($5,964.31) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,865.94 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,267.00 $0.00 $0.00 0 $0.00
2004 4 10/15/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,865.94) $0.00 0 $0.00
2004 4 10/21/2004 TAXES PAYMENT $0.00 ($5,267.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,267.01 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($5,267.01) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $5,142.38 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($5,142.38) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,146.84 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($6,146.84) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $1,919.13 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,457.04 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($5,457.04) $0.00 0 $0.00
2003 4 10/29/2003 SID JOURNAL SQ PAYMENT $0.00 ($1,919.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,457.04 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($5,457.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,259.27 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($5,259.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,649.88 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($5,649.88) $0.00 0 $0.00
2002 4 11/1/2002 SID JOURNAL SQ BILL $2,117.72 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,432.05 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($5,432.05) $0.00 0 $0.00
2002 4 11/1/2002 SID JOURNAL SQ PAYMENT $0.00 ($2,117.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,432.05 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($5,432.05) $0.00 0 $0.00
2002 2 5/1/2002 SID JOURNAL SQ BILL $2,075.19 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,495.74 $0.00 $0.00 0 $0.00