201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294389
B/L/Q:
01807 / 00108
Principal:
$0.00
Address:
8 HIGHVIEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
798-800 COMMUNIPAW AVENUE
L.Pay Date:
8/9/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($65.50) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $2,928.12 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($2,928.12) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 6/28/2007 TAXES INTEREST $0.00 ($346.98) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $2,928.13 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,928.13) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $3,540.98 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($3,540.98) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,643.77 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,643.77) $0.00 0 $0.00
2006 1 2/7/2006 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,708.37 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,708.37) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $2,708.37 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($2,708.37) $0.00 0 $0.00 LAND AMERICA
2005 2 5/1/2005 TAXES BILL $3,015.62 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($3,015.62) $0.00 0 $0.00
2005 2 5/10/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,172.24 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($3,172.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,801.36 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($2,801.36) $0.00 0 $0.00 LOCKBOX
2004 4 12/28/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,801.37 $0.00 $0.00 0 $0.00
2004 3 9/8/2004 TAXES INTEREST $0.00 ($37.40) $0.00 0 $0.00
2004 3 9/8/2004 TAXES PAYMENT $0.00 ($2,801.37) $0.00 0 $0.00
2004 3 9/13/2004 EMP PAYROLL TAX PAYMENT $0.00 ($220.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,735.07 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($2,735.07) $0.00 0 $0.00
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($562.01) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $3,269.32 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES INTEREST $0.00 ($397.63) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($3,269.32) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $2,902.43 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($2,902.43) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $2,902.44 $0.00 $0.00 0 $0.00
2003 3 2/3/2004 TAXES PAYMENT $0.00 ($1,102.37) $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($1,800.07) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $2,797.25 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($334.07) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($76.92) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($217.86) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($339.47) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($2,797.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,005.00 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($3,005.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,889.14 $0.00 $0.00 0 $0.00
2002 4 6/26/2003 TAXES PAYMENT $0.00 ($2,889.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,889.15 $0.00 $0.00 0 $0.00