201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9639
B/L/Q:
00205 / 00031
Principal:
$0.00
Address:
520 US HIGHWAY 22
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, N.J. 08807
Deductions:
0.00
Total:
$0.00
Location:
191-193 MORGAN ST.
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 $626.85 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $964.06 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($964.06) $0.00 0 $0.00 LOCKBOX
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($626.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $964.06 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($964.06) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,073.41 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,073.41) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,129.16 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,129.16) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $632.79 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $997.15 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($997.15) $0.00 0 $0.00 LOCKBOX
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($2.25) $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN PAYMENT $0.00 ($632.79) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $997.16 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($997.16) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $973.55 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($973.55) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,163.72 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,163.72) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $633.69 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,033.12 $0.00 $0.00 0 $0.00
2003 4 10/22/2003 TAXES PAYMENT $0.00 ($1,033.12) $0.00 0 $0.00
2003 4 10/22/2003 SID DOWNTOWN PAYMENT $0.00 ($633.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,033.13 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,033.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $995.69 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($995.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,069.64 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($1,069.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,028.39 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,028.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,028.40 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,028.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,040.46 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($1,040.46) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $975.13 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($975.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,061.51 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($1,061.51) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,061.51 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,061.51) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $952.48 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($952.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,004.06 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($1,004.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,046.63 $0.00 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($1,046.63) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,046.63 $0.00 $0.00 0 $0.00