201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56861
B/L/Q:
00526 / 00011.C
Principal:
$0.00
Address:
19 SHERMAN BOULEVARD
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NEW JERSEY 08820
Deductions:
0.00
Total:
$0.00
Location:
644-646 NEWARK AVE.
L.Pay Date:
2/2/2007
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,560.50 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($3,560.50) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,851.43 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($2,851.43) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,851.44 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,851.44) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,448.24 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,448.24) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,548.34 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($3,548.34) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,637.43 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,637.43) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,637.44 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,637.44) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,936.65 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($2,936.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,089.15 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($3,089.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,338.91 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $1,612.10 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,338.91) $0.00 0 $0.00 LOCKBOX
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($537.38) $0.00 0 $0.00 LOCKBOX
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,612.10) $0.00 0 $0.00 LOCKBOX
2004 4 11/29/2004 TRANSFER TO QTR/YEAR $0.00 $2,149.48 $0.00 0 $0.00
2004 4 11/29/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,612.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,338.92 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,338.92) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,283.57 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($2,283.57) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,729.62 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,729.62) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,423.30 $0.00 $0.00 0 $0.00
2003 4 11/1/2004 ADDED/OMITTED BILL $537.38 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($2,423.30) $0.00 0 $0.00
2003 4 11/29/2004 TRANSFER FROM QTR/YEAR $0.00 ($537.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,423.31 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($2,423.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,335.47 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($2,335.47) $0.00 0 $0.00
2003 2 6/9/2003 TAXES INTEREST $0.00 ($121.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,508.94 $0.00 $0.00 0 $0.00
2003 1 6/9/2003 TAXES PAYMENT $0.00 ($2,508.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,412.21 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,412.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,412.21 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,412.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,440.48 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($2,440.48) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,287.26 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($2,287.26) $0.00 0 $0.00