201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9456
B/L/Q:
00205 / 00006
Principal:
$0.00
Address:
520 US HIGHWAY 22
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, N.J. 08807
Deductions:
0.00
Total:
$0.00
Location:
106 NEWARK AVE.
L.Pay Date:
11/10/2005
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 SID DOWNTOWN BILL $351.04 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,201.09 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,201.09) $0.00 0 $0.00 LOCKBOX
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($351.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,201.09 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($2,201.09) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,450.79 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,450.79) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,578.07 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,578.07) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $354.36 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,276.66 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($2,276.66) $0.00 0 $0.00 LOCKBOX
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($1.26) $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN PAYMENT $0.00 ($354.36) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,276.67 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($2,276.67) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,222.79 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,222.79) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,656.97 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($2,656.97) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $354.86 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,358.80 $0.00 $0.00 0 $0.00
2003 4 10/22/2003 TAXES PAYMENT $0.00 ($2,358.80) $0.00 0 $0.00
2003 4 10/22/2003 SID DOWNTOWN PAYMENT $0.00 ($354.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,358.81 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($2,358.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,273.32 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,273.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,442.16 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($2,442.16) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $293.32 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,348.00 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($2,348.00) $0.00 0 $0.00
2002 4 10/7/2002 SID DOWNTOWN PAYMENT $0.00 ($293.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,348.00 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,348.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,375.54 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($2,375.54) $0.00 0 $0.00
2002 1 2/1/2002 SID DOWNTOWN BILL $296.95 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,226.38 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($2,226.38) $0.00 0 $0.00
2002 1 2/13/2002 SID DOWNTOWN PAYMENT $0.00 ($296.95) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,423.59 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($2,423.59) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,423.59 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($2,423.59) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,174.69 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($2,174.69) $0.00 0 $0.00
2001 1 2/1/2001 SID DOWNTOWN BILL $0.00 $0.00 $0.00 0 $0.00