201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264978
B/L/Q:
01744 / 00022
Principal:
$0.00
Address:
1226 BEECH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAINSIDE, N.J. 07092
Deductions:
0.00
Total:
$0.00
Location:
869 COMMUNIPAW AVENUE
L.Pay Date:
2/1/2007
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 $5,789.08 $0.00 $0.00 0 $0.00
2007 1 1/11/2007 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2007 1 1/11/2007 TAXES PAYMENT $0.00 ($5,788.10) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,636.19 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($4,636.19) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $4,636.19 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($76.05) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($4,615.28) $0.00 0 $0.00
2006 3 9/20/2006 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2006 3 9/20/2006 TAXES PAYMENT $0.00 ($19.96) $0.00 0 $0.00
2006 3 1/11/2007 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,606.56 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($5,606.56) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,769.31 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($5,769.31) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,288.24 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($4,288.24) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,288.25 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($4,288.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,774.75 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($4,774.75) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,022.71 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($5,022.71) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,435.49 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($4,435.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,435.49 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($4,435.49) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,330.54 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($4,330.54) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,176.42 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($5,176.42) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,595.52 $0.00 $0.00 0 $0.00
2003 4 12/16/2003 TAXES INTEREST $0.00 ($84.65) $0.00 0 $0.00
2003 4 12/16/2003 TAXES PAYMENT $0.00 ($4,595.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,595.52 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($4,595.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,428.98 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1.87 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,428.98) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,757.92 $0.00 $0.00 0 $0.00
2003 1 1/9/2003 TAXES INTEREST $0.00 ($127.20) $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($4,757.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,574.47 $0.00 $0.00 0 $0.00
2002 4 1/9/2003 TAXES PAYMENT $0.00 ($4,576.34) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.87 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,574.48 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($4,574.48) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,628.12 $0.00 $0.00 0 $0.00