201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92809
B/L/Q:
00757 / 00124
Principal:
$0.00
Address:
23 SULLIVAN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BASKING RIDGE, NJ 07920
Deductions:
0.00
Total:
$0.00
Location:
219-221 NEW YORK AVE
L.Pay Date:
1/29/2007
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,482.15 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($3,482.15) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,372.36 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($3,372.36) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,470.26 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($3,470.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,872.02 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($2,872.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,021.18 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,021.18) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,667.96 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($2,667.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,667.97 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,667.97) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,113.63 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($3,113.63) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,664.06 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($2,664.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,861.90 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,861.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,751.56 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,751.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,783.83 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($2,783.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,609.04 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($2,609.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($2,840.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,840.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,548.46 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($2,548.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,686.44 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($2,686.44) $0.00 0 $0.00