201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9472
B/L/Q:
00205 / 00008
Principal:
$0.00
Address:
520 US HIGHWAY 22
Bank Code:
2465
Interest:
$0.00
City/State:
BRIDGEWATER, N.J. 08807
Deductions:
0.00
Total:
$0.00
Location:
98-102 NEWARK AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 SID DOWNTOWN BILL $1,521.85 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,618.68 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($3,618.68) $0.00 0 $0.00 LOCKBOX
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($1,521.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,618.68 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($3,618.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,029.22 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($4,029.22) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,238.46 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($4,238.46) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $1,536.27 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,742.93 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($35.56) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($3,742.93) $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN PAYMENT $0.00 ($1,536.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,742.93 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($3,742.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,654.37 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($3,654.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,368.17 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($4,368.17) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $1,538.45 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,877.97 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($3,877.97) $0.00 0 $0.00
2003 4 11/13/2003 SID DOWNTOWN PAYMENT $0.00 ($1,538.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,877.98 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($3,877.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,737.43 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.22) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($3,737.43) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.22 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,015.02 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($4,015.02) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $582.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,860.21 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($3,860.21) $0.00 0 $0.00
2002 4 11/4/2002 SID DOWNTOWN PAYMENT $0.00 ($582.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,860.22 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($3,860.00) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,905.48 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($3,905.48) $0.00 0 $0.00
2002 1 2/1/2002 SID DOWNTOWN BILL $589.20 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,660.27 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($3,660.27) $0.00 0 $0.00
2002 1 1/31/2002 SID DOWNTOWN PAYMENT $0.00 ($589.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,984.49 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($3,984.49) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,984.50 $0.00 $0.00 0 $0.00