201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294181
B/L/Q:
01807 / 00036.B
Principal:
$0.00
Address:
300 WILMOT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
DEERFIELD, ILL. 60015
Deductions:
0.00
Total:
$0.00
Location:
730-734 COMMUNIPAW AVE.
L.Pay Date:
10/28/2004
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $3,187.10 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($3,187.10) $0.00 0 $0.00 LOCKBOX
2004 4 4/4/2005 CANCEL STATE TAX 4TH QTR $0.00 ($4,430.97) $0.00 0 $0.00
2004 4 5/20/2005 OVERPAYMENT REFUND $0.00 $4,430.97 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,187.11 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($3,187.11) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,111.69 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($3,111.69) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,719.50 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,719.50) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,302.09 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($3,302.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,302.10 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($3,302.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,182.43 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($3,182.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,418.78 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($3,418.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,286.97 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($3,286.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,286.97 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($3,286.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,325.52 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($3,325.52) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($67.86) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $67.86 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,116.72 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($3,116.72) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,392.79 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($3,392.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,392.80 $0.00 $0.00 0 $0.00
2001 3 9/25/2001 TAXES INTEREST $0.00 ($67.86) $0.00 0 $0.00
2001 3 9/25/2001 TAXES PAYMENT $0.00 ($3,324.94) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($67.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,044.35 $0.00 $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($3,044.35) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,209.18 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($3,209.18) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,345.23 $0.00 $0.00 0 $0.00
2000 4 10/16/2000 TAXES PAYMENT $0.00 ($3,345.23) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,345.23 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($3,345.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,154.52 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($3,154.52) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,194.14 $0.00 $0.00 0 $0.00
2000 1 1/25/2000 TAXES PAYMENT $0.00 ($3,194.14) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,231.72 $0.00 $0.00 0 $0.00
1999 4 10/18/1999 TAXES PAYMENT $0.00 ($3,231.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,231.73 $0.00 $0.00 0 $0.00