201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264960
B/L/Q:
01744 / 00016
Principal:
$0.00
Address:
859 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
855-865 COMMUNIPAW AVENUE
L.Pay Date:
2/7/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $8,751.80 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($8,751.80) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $7,008.90 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($7,008.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $7,008.90 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($7,008.90) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,475.88 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($8,475.88) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,721.92 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($8,721.92) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,482.88 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($6,482.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,482.88 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($6,482.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,218.37 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($7,218.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,593.23 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($7,593.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,705.48 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($6,705.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,705.48 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($6,705.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,546.83 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($6,546.83) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,825.60 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($7,825.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,947.41 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($6,947.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,947.41 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($6,947.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,695.65 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($6,695.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,192.92 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($7,192.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,915.59 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($6,915.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,915.60 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($6,915.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,996.70 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($6,996.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,557.39 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($6,557.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,138.24 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($7,138.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7,138.25 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($7,138.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6,405.12 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($6,405.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,751.93 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($6,751.93) $0.00 0 $0.00