201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337204
B/L/Q:
01931 / 00007
Principal:
$0.00
Address:
21 NORCROFT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
634.5 COMMUNIPAW AVENUE
L.Pay Date:
2/10/2006
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $187.97 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($187.97) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $139.72 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($139.72) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $139.72 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($139.72) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $155.57 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($155.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $163.64 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($163.64) $0.00 0 $0.00 LOCKBOX
2005 1 3/3/2005 NSF CHK RVRSL $0.00 $163.64 $0.00 0 $0.00
2005 1 5/2/2005 TAXES PAYMENT $0.00 ($163.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $144.52 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($144.52) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $144.52 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($144.52) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $141.09 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($141.09) $0.00 0 $0.00 LOCKBOX
2004 2 5/21/2004 NSF CHK RVRSL $0.00 $141.09 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($141.09) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $168.65 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($168.65) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $149.72 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($149.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $149.73 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($149.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $144.31 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($144.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $155.02 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($155.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $149.04 $0.00 $0.00 0 $0.00
2002 4 12/12/2002 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00
2002 4 12/12/2002 TAXES PAYMENT $0.00 ($149.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $149.04 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($149.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $150.79 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($150.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $141.33 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($141.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $153.84 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2001 4 11/16/2001 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($153.84) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $153.84 $0.00 $0.00 0 $0.00
2001 3 10/16/2001 TAXES PAYMENT $0.00 ($153.84) $0.00 0 $0.00