201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337220
B/L/Q:
01931 / 00009
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:
632 COMMUNIPAW AVE.
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 $93.99 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($93.99) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $69.87 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($69.87) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $69.87 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($69.87) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $77.77 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($77.77) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $81.82 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($81.82) $0.00 0 $0.00 LOCKBOX
2005 1 3/3/2005 NSF CHK RVRSL $0.00 $81.82 $0.00 0 $0.00
2005 1 5/2/2005 TAXES PAYMENT $0.00 ($81.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $72.26 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($72.26) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $72.26 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($72.26) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $70.54 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($70.54) $0.00 0 $0.00 LOCKBOX
2004 2 5/21/2004 NSF CHK RVRSL $0.00 $70.54 $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($70.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $84.33 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($84.33) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $74.86 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($74.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $74.87 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($74.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $72.15 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($72.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $77.51 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($77.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $74.52 $0.00 $0.00 0 $0.00
2002 4 12/12/2002 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00
2002 4 12/12/2002 TAXES PAYMENT $0.00 ($74.52) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $74.52 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($74.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $75.39 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($75.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $70.67 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($70.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $76.92 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2001 4 11/16/2001 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($76.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $76.92 $0.00 $0.00 0 $0.00
2001 3 10/16/2001 TAXES PAYMENT $0.00 ($76.92) $0.00 0 $0.00