201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265033
B/L/Q:
01744 / 00031
Principal:
$0.00
Address:
ONE PATRIOT CENTRE
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, N.J. 07631
Deductions:
0.00
Total:
$0.00
Location:
889 COMMUNIPAW AVE.
L.Pay Date:
10/22/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,925.84 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($1,925.84) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,925.84 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($1,925.84) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $11,419.45 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($11,419.45) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $10,809.17 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($10,809.17) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $8,656.55 $0.00 $0.00 0 $0.00
2006 4 7/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($8,656.55) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $8,656.55 $0.00 $0.00 0 $0.00
2006 3 7/18/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($5,574.70) $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($8,656.55) $0.00 0 $0.00 LOCKBOX
2006 3 12/15/2006 REFUNDED HUDSON COUNTY BD $0.00 $5,574.70 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $10,468.39 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($10,468.39) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $10,772.26 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($10,772.26) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $8,006.86 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($8,006.86) $0.00 0 $0.00
2005 4 8/22/2006 CANCEL STATE TAX 4TH QTR $0.00 ($8,006.86) $0.00 0 $0.00
2005 4 9/14/2006 REFUND TAX COURT $0.00 $8,006.86 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,006.87 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($8,006.87) $0.00 0 $0.00
2005 3 8/22/2006 CANCEL STATE TAX 3RD QTR $0.00 ($2,354.39) $0.00 0 $0.00
2005 3 9/14/2006 REFUND TAX COURT $0.00 $2,354.39 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $8,915.27 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($8,915.27) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $9,378.25 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($9,378.25) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,281.80 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($8,281.80) $0.00 0 $0.00 LOCKBOX
2004 4 8/16/2006 CANCEL STATE TAX 4TH QTR $0.00 ($6,909.00) $0.00 0 $0.00
2004 4 9/14/2006 REFUND TAX COURT $0.00 $6,909.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,281.80 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($8,281.80) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $8,085.85 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($8,085.85) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $9,665.25 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($9,665.25) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8,580.61 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($8,580.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,580.61 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($8,580.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,269.65 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($8,269.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $8,883.83 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($8,883.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,541.31 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($8,541.31) $0.00 0 $0.00