201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263871
B/L/Q:
01740 / 00007
Principal:
$0.00
Address:
477 STRAIGHT ST
Bank Code:
N/A
Interest:
$0.00
City/State:
PATERSON, NJ 07501
Deductions:
0.00
Total:
$0.00
Location:
870 COMMUNIPAW AVE.
L.Pay Date:
1/29/2007
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,774.45 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,774.45) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,421.07 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,421.07) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,421.08 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,421.08) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,718.50 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,718.50) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,768.38 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,768.38) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,314.42 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,314.43) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,314.43 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,314.43) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,463.53 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,463.53) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,539.54 $0.00 $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($18.01) $0.00 0 $0.00
2005 1 3/22/2005 TAXES PAYMENT $0.00 ($1,533.18) $0.00 0 $0.00
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.36) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,359.55 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,359.55) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,359.55 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,359.55) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,327.38 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,327.38) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,586.66 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,586.66) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,408.60 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,408.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,408.61 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,408.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,357.55 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,357.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,458.38 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,458.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,402.15 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,402.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,402.15 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,402.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,418.60 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,418.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,329.52 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,329.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,447.29 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,447.29) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,447.29 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,447.29) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,298.65 $0.00 $0.00 0 $0.00