201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9522
B/L/Q:
00205 / 00015
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:
309-23 MARIN BLVD.
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 $4,805.85 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,373.73 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($5,373.73) $0.00 0 $0.00 LOCKBOX
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($4,805.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,373.74 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($5,373.74) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $5,983.41 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($5,983.41) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $6,294.12 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($6,294.12) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $4,851.39 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,558.26 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($76.61) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($5,558.26) $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN PAYMENT $0.00 ($4,851.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,558.26 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($5,558.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,426.74 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($5,426.74) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,486.74 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($6,486.74) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $4,858.29 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,758.80 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($5,758.80) $0.00 0 $0.00
2003 4 11/13/2003 SID DOWNTOWN PAYMENT $0.00 ($4,858.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,758.80 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($5,758.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,550.10 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($5,550.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,962.30 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($5,962.30) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $1,443.36 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,732.43 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($5,732.43) $0.00 0 $0.00
2002 4 11/4/2002 SID DOWNTOWN PAYMENT $0.00 ($1,443.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,732.43 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($5,732.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,799.64 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($5,799.64) $0.00 0 $0.00
2002 1 2/1/2002 SID DOWNTOWN BILL $1,461.21 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,435.50 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($5,435.50) $0.00 0 $0.00
2002 1 1/31/2002 SID DOWNTOWN PAYMENT $0.00 ($1,461.21) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,916.98 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($5,916.98) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,916.98 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($5,916.98) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,309.28 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($5,309.28) $0.00 0 $0.00
2001 1 2/1/2001 SID DOWNTOWN BILL $0.00 $0.00 $0.00 0 $0.00