201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334565
B/L/Q:
01925 / 00046.B
Principal:
$0.00
Address:
500 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
508 COMMUNIPAW AVE.
L.Pay Date:
2/9/2007
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $976.45 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($976.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $782.00 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($782.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $782.00 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($782.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $945.66 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($945.66) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $973.12 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($973.12) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $723.31 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($723.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $723.32 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($723.32) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $805.35 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($805.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $847.19 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($847.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $748.14 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($748.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $748.15 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($748.15) $0.00 0 $0.00
2004 3 10/13/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $730.43 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($730.43) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $873.12 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($373.12) $0.00 0 $0.00
2004 1 3/9/2004 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $775.13 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($775.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $775.14 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($775.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $747.04 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($747.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $802.53 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($802.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $771.59 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($771.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $771.59 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($771.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $780.62 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($780.62) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $731.62 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($731.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $796.42 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($796.42) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $796.43 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($796.43) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $714.63 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($714.63) $0.00 0 $0.00