201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294199
B/L/Q:
01807 / 00040.A
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:
736-740 COMMUNIPAW AVENUE
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 $3,851.87 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($3,851.87) $0.00 0 $0.00 LOCKBOX
2004 4 4/4/2005 CANCEL STATE TAX 4TH QTR $0.00 ($3,339.35) $0.00 0 $0.00
2004 4 5/20/2005 OVERPAYMENT REFUND $0.00 $3,339.35 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,851.88 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($3,851.88) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,760.73 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($3,760.73) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,495.31 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,495.31) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,990.84 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($3,990.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,990.85 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($3,990.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,846.22 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($3,846.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,131.88 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($4,131.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,972.57 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($3,972.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,972.57 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($3,972.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,019.16 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($4,019.16) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($13.08) $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($82.01) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $82.01 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,766.80 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($3,766.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,100.46 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($4,100.46) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,100.47 $0.00 $0.00 0 $0.00
2001 3 9/25/2001 TAXES INTEREST $0.00 ($82.01) $0.00 0 $0.00
2001 3 9/25/2001 TAXES PAYMENT $0.00 ($4,018.46) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($82.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,679.33 $0.00 $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($3,679.33) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,878.56 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($3,878.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,042.97 $0.00 $0.00 0 $0.00
2000 4 10/16/2000 TAXES PAYMENT $0.00 ($4,042.97) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,042.98 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($4,042.98) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,812.50 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($3,812.50) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,860.37 $0.00 $0.00 0 $0.00
2000 1 1/25/2000 TAXES PAYMENT $0.00 ($3,860.37) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,905.80 $0.00 $0.00 0 $0.00
1999 4 10/18/1999 TAXES PAYMENT $0.00 ($3,905.80) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,905.80 $0.00 $0.00 0 $0.00