201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9498
B/L/Q:
00205 / 00012
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:
94 NEWARK AVE.
L.Pay Date:
11/10/2005
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 $349.64 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $789.95 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00 LOCKBOX
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($349.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $789.95 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $879.54 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($879.54) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $925.24 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($925.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $352.96 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $817.07 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($4.16) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($817.07) $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN PAYMENT $0.00 ($352.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $817.07 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($817.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $797.72 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($797.72) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $953.55 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($953.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $353.45 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $846.54 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($846.54) $0.00 0 $0.00
2003 4 11/13/2003 SID DOWNTOWN PAYMENT $0.00 ($353.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $846.54 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($846.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $815.87 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($815.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $876.46 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($876.46) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $292.16 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $842.67 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($842.67) $0.00 0 $0.00
2002 4 12/24/2002 SID DOWNTOWN INTEREST $0.00 ($3.86) $0.00 0 $0.00
2002 4 12/24/2002 SID DOWNTOWN PAYMENT $0.00 ($292.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $842.67 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($842.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $852.54 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($852.54) $0.00 0 $0.00
2002 1 2/1/2002 SID DOWNTOWN BILL $295.77 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $799.02 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($799.02) $0.00 0 $0.00
2002 1 1/31/2002 SID DOWNTOWN PAYMENT $0.00 ($295.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $869.79 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($869.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $869.80 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($869.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $780.46 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($780.46) $0.00 0 $0.00