201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294314
B/L/Q:
01807 / 00074
Principal:
$0.00
Address:
772-776 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
772-6 COMMUNIPAW AVE.
L.Pay Date:
11/3/2006
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 3 9/20/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,888.17 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,888.17) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,888.18 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,888.18) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,283.38 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,283.38) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,349.65 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,349.65) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,746.47 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES INTEREST $0.00 ($10.04) $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($1,736.43) $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($10.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,746.48 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($1,746.48) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,944.59 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($1,944.59) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,045.59 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($2,045.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,806.43 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($15.57) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($1,806.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,806.44 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,806.44) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,763.69 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,763.69) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,108.19 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,108.19) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,871.61 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($1,871.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,871.61 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,871.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,803.78 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($1.02) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,803.78) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.02 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,937.75 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,937.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,863.04 $0.00 $0.00 0 $0.00
2002 4 12/16/2002 TAXES INTEREST $0.00 ($23.17) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($1,862.02) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,863.04 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,863.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,884.88 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($10.00) $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,884.88) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,766.54 $0.00 $0.00 0 $0.00