201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9464
B/L/Q:
00205 / 00007
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:
104 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 $348.25 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,453.06 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,453.06) $0.00 0 $0.00 LOCKBOX
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($348.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,453.07 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,453.07) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,617.90 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,617.90) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,701.93 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,701.93) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $351.55 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,502.95 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,502.95) $0.00 0 $0.00 LOCKBOX
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($1.25) $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN PAYMENT $0.00 ($351.55) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,502.96 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,502.96) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,467.39 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,467.39) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,754.01 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,754.01) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $352.05 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,557.18 $0.00 $0.00 0 $0.00
2003 4 10/22/2003 TAXES PAYMENT $0.00 ($1,557.18) $0.00 0 $0.00
2003 4 10/22/2003 SID DOWNTOWN PAYMENT $0.00 ($352.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,557.18 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,557.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,500.74 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,500.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,612.21 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($1,612.21) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $291.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,550.04 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,550.04) $0.00 0 $0.00
2002 4 10/7/2002 SID DOWNTOWN PAYMENT $0.00 ($291.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,550.05 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,550.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,568.23 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($1,568.23) $0.00 0 $0.00
2002 1 2/1/2002 SID DOWNTOWN BILL $294.60 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,469.76 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($1,469.76) $0.00 0 $0.00
2002 1 2/13/2002 SID DOWNTOWN PAYMENT $0.00 ($294.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,435.63 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($1,435.63) $0.00 0 $0.00
2001 1 2/1/2001 SID DOWNTOWN BILL $0.00 $0.00 $0.00 0 $0.00