201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264572
B/L/Q:
01743 / 00004.A
Principal:
$0.00
Address:
808 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
595 WEST SIDE AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 3 9/26/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 3/18/2008 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2008 1 3/18/2008 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2008 1 3/18/2008 REV OF NON COMPLIANCE $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $5,517.95 $0.00 $0.00 0 $0.00
2007 4 2/19/2008 TAXES INTEREST $0.00 ($252.97) $0.00 0 $0.00
2007 4 2/19/2008 TAXES PAYMENT $0.00 ($5,517.95) $0.00 0 $0.00
2007 4 3/7/2008 TAXES PAYMENT $0.00 ($5,827.95) $0.00 0 $0.00
2007 4 3/18/2008 NSF CHK RVRSL $0.00 $5,517.95 $0.00 0 $0.00
2007 4 3/18/2008 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2007 4 3/18/2008 POSTING ERROR $0.00 $290.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,517.95 $0.00 $0.00 0 $0.00
2007 3 6/21/2007 TAXES PAYMENT $0.00 ($110.92) $0.00 0 $0.00
2007 3 9/25/2007 TAXES INTEREST $0.00 ($123.49) $0.00 0 $0.00
2007 3 9/25/2007 TAXES PAYMENT $0.00 ($5,407.03) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $6,594.15 $0.00 $0.00 0 $0.00
2007 2 6/21/2007 TAXES INTEREST $0.00 ($138.26) $0.00 0 $0.00
2007 2 6/21/2007 TAXES PAYMENT $0.00 ($6,594.15) $0.00 0 $0.00
2007 2 6/21/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,241.75 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($6,241.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,998.72 $0.00 $0.00 0 $0.00
2006 4 8/11/2006 TAXES PAYMENT $0.00 ($4,998.72) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,998.72 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($4,998.72) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,044.97 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($6,044.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,220.44 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($6,220.44) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,071.07 $0.00 $0.00 0 $0.00
2005 4 8/9/2005 TAXES PAYMENT $0.00 ($4,071.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,071.08 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($4,071.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,686.62 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($5,686.62) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,981.94 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($5,981.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,282.57 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,072.70) $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($5,282.57) $0.00 0 $0.00 LOCKBOX
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $2,072.70 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,282.57 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($5,282.57) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $5,157.57 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($5,157.57) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,165.00 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($6,165.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,473.16 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($5,473.16) $0.00 0 $0.00
2003 4 7/28/2004 CANCEL STATE TAX 4TH QTR $0.00 ($2,072.70) $0.00 0 $0.00