201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326793
B/L/Q:
01907 / 00031.D
Principal:
$0.00
Address:
854 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
202-204 FAIRMOUNT AVE.
L.Pay Date:
2/8/2007
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,349.33 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,349.33) $0.00 0 $0.00
2007 1 5/24/2007 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,349.33) $0.00 0 $0.00
2007 1 5/24/2007 TRANS TO ANOTHER ACCT $0.00 $1,349.33 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,080.62 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,080.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,080.62 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,080.62) $0.00 0 $0.00
2006 3 10/4/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,306.79 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,306.79) $0.00 0 $0.00
2006 2 6/15/2006 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,344.72 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,344.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $999.52 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($999.52) $0.00 0 $0.00
2005 4 11/1/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $999.52 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($999.52) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,112.91 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,112.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,170.70 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,170.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,033.84 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES INTEREST $0.00 ($7.24) $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($1,033.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,033.84 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,033.84) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,009.37 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,009.37) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,206.53 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,206.53) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,071.13 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES INTEREST $0.00 ($22.38) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,071.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,071.14 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($2,142.28) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,071.13 $0.00 0 $0.00
2003 3 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,032.32 $0.00 $0.00 0 $0.00
2003 2 4/16/2003 TAXES INTEREST $0.00 ($18.49) $0.00 0 $0.00
2003 2 5/14/2003 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,032.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,108.99 $0.00 $0.00 0 $0.00
2003 1 4/16/2003 TAXES PAYMENT $0.00 ($1,108.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,066.23 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES INTEREST $0.00 ($19.66) $0.00 0 $0.00
2002 4 12/6/2002 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($1,066.23) $0.00 0 $0.00