201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264374
B/L/Q:
01742 / 00008
Principal:
$0.00
Address:
4244 ROUTE 9
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
830-834 COMMUNIPAW AVE
L.Pay Date:
2/1/2007
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,315.63 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,315.63) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,854.48 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,854.48) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,854.48 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,854.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,242.62 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,242.62) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,307.72 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,307.72) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,715.30 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,715.30) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,715.30 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,715.30) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,909.90 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,909.90) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,009.08 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,009.08) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,774.20 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,774.20) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,774.20 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,774.20) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,732.21 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,732.21) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,070.57 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,070.57) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,838.21 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,838.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,838.21 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,838.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,771.59 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,771.59) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,903.17 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,903.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,829.79 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,829.79) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,829.79 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,829.79) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,851.25 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,851.25) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,735.01 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,735.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,888.70 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($1,888.70) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,888.70 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,888.70) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,694.72 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($1,694.72) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,786.49 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($1,786.49) $0.00 0 $0.00