201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9621
B/L/Q:
00205 / 00028
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:
185 MORGAN ST.
L.Pay Date:
2/7/2006
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,383.44) $0.00 0 $0.00 LOCKBOX
2006 1 3/1/2006 TRANS TO ANOTHER ACCT $0.00 $1,383.44 $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $348.25 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $313.83 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($313.83) $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 $313.83 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($313.83) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $349.42 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($349.42) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $367.58 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($367.58) $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 $324.60 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($2.40) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($324.60) $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 $324.61 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($324.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $316.92 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($316.92) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $378.82 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($378.82) $0.00 0 $0.00 LOCKBOX
2004 1 4/23/2004 EMP PAYROLL TAX PAYMENT $0.00 ($120.00) $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 $336.31 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($336.31) $0.00 0 $0.00
2003 4 11/13/2003 SID DOWNTOWN PAYMENT $0.00 ($352.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $336.32 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($336.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $324.12 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($324.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $348.20 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($348.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $334.77 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($334.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $334.77 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($334.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $338.70 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($338.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $317.44 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($317.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $345.55 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($345.55) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $345.55 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($345.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $310.06 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($310.06) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $326.86 $0.00 $0.00 0 $0.00