201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9506
B/L/Q:
00205 / 00013
Principal:
$0.00
Address:
520 U.S. HIGHWAY 22
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, N.J. 08807
Deductions:
0.00
Total:
$0.00
Location:
92 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 $338.36 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,099.47 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,099.47) $0.00 0 $0.00 LOCKBOX
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($338.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,099.48 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,099.48) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,224.19 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,224.19) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,287.78 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,287.78) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $341.57 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,137.22 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($5.25) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($1,137.22) $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN PAYMENT $0.00 ($341.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,137.22 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,137.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,110.31 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,110.31) $0.00 0 $0.00 LOCKBOX
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,327.19 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,327.19) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $342.05 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,178.25 $0.00 $0.00 0 $0.00
2003 4 2/26/2004 SID DOWNTOWN INTEREST $0.00 ($38.82) $0.00 0 $0.00
2003 4 2/26/2004 TAXES PAYMENT $0.00 ($1,139.43) $0.00 0 $0.00
2003 4 6/16/2004 SID DOWNTOWN INTEREST $0.00 ($9.48) $0.00 0 $0.00
2003 4 6/16/2004 TAXES PAYMENT $0.00 ($38.82) $0.00 0 $0.00
2003 4 6/16/2004 SID DOWNTOWN PAYMENT $0.00 ($342.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,178.25 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,178.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,135.55 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.04) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,135.55) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.04 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,219.89 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,219.89) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $282.73 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,172.85 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($1,172.81) $0.00 0 $0.00
2002 4 11/13/2002 SID DOWNTOWN PAYMENT $0.00 ($282.73) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,172.86 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,172.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,186.61 $0.00 $0.00 0 $0.00
2002 2 5/31/2002 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00
2002 2 5/31/2002 TAXES PAYMENT $0.00 ($1,186.61) $0.00 0 $0.00
2002 1 2/1/2002 SID DOWNTOWN BILL $286.23 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,112.10 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,112.10) $0.00 0 $0.00