201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264135
B/L/Q:
01741 / 00009
Principal:
$0.00
Address:
271 WEST DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS , N.J. 07652
Deductions:
0.00
Total:
$0.00
Location:
854-856 COMMUNIPAW AVENUE
L.Pay Date:
11/5/2007
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,233.09 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($2,233.09) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,233.09 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($2,233.09) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,668.62 $0.00 $0.00 0 $0.00
2007 2 5/16/2007 TAXES PAYMENT $0.00 ($2,668.62) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,526.01 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($2,526.01) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,022.96 $0.00 $0.00 0 $0.00
2006 4 11/29/2006 TAXES PAYMENT $0.00 ($2,022.96) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,022.97 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,022.97) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,446.37 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($2,446.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,517.38 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,517.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,871.14 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,871.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,871.14 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,871.14) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,083.42 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,083.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,191.61 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,191.61) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,935.39 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($1,935.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,935.39 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,935.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,889.59 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,889.59) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,258.68 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($2,258.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,005.21 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($2,005.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,005.22 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,005.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,932.54 $0.00 $0.00 0 $0.00
2003 2 4/22/2003 TAXES PAYMENT $0.00 ($1,932.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,076.08 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($2,076.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,996.03 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($1,996.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,996.03 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,996.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,019.44 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,019.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,892.64 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($1,892.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,060.29 $0.00 $0.00 0 $0.00