201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294702
B/L/Q:
01808 / 00016.A
Principal:
$0.00
Address:
323 65TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
706 COMMUNIPAW AV.
L.Pay Date:
11/9/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,077.89 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($2,077.89) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,077.90 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($2,077.90) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,483.14 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($2,483.14) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2007 1 3/6/2007 TAXES INTEREST $0.00 ($25.79) $0.00 0 $0.00
2007 1 3/6/2007 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,882.37 $0.00 $0.00 0 $0.00
2006 4 7/31/2006 TAXES PAYMENT $0.00 ($1,882.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,882.37 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($1,882.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,276.34 $0.00 $0.00 0 $0.00
2006 2 5/17/2006 TAXES INTEREST $0.00 ($11.54) $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($2,276.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,342.42 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($2,342.42) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,741.09 $0.00 $0.00 0 $0.00
2005 4 12/9/2005 TAXES INTEREST $0.00 ($17.25) $0.00 0 $0.00
2005 4 12/9/2005 TAXES PAYMENT $0.00 ($1,741.09) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,741.10 $0.00 $0.00 0 $0.00
2005 3 9/7/2005 TAXES INTEREST $0.00 ($16.34) $0.00 0 $0.00
2005 3 9/7/2005 TAXES PAYMENT $0.00 ($1,741.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,938.62 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,938.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,039.29 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($2,039.29) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,800.88 $0.00 $0.00 0 $0.00
2004 4 8/9/2004 TAXES PAYMENT $0.00 ($1,800.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,800.88 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,800.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,758.26 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,758.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,101.70 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,101.70) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,865.85 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,865.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,865.85 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,865.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,798.23 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,798.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,931.79 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,931.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,857.30 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,857.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,857.31 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,857.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,879.09 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,879.09) $0.00 0 $0.00