201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337295
B/L/Q:
01931 / 00015
Principal:
$0.00
Address:
622 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
622-624 COMMUNIPAW AVE.
L.Pay Date:
10/24/2006
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $5,791.17 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($5,791.17) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $5,791.18 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($5,791.18) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $7,003.28 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($7,003.28) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $7,206.57 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($7,206.57) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $5,356.54 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($5,356.54) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $5,356.54 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($5,356.54) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,964.26 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($5,964.26) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $6,273.98 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($6,273.98) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,540.47 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($5,540.47) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,540.47 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($5,540.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,409.38 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($5,409.38) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,465.98 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($6,465.98) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5,740.36 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($5,740.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,740.37 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($5,740.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,532.35 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($5,532.35) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,943.22 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($5,943.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,714.08 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($5,714.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,714.09 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($5,714.09) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,781.08 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($5,781.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,418.11 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($5,418.11) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,898.04 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($5,898.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,898.05 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($5,898.05) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,292.29 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($5,292.29) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,578.85 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($5,578.85) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,815.35 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($5,815.35) $0.00 0 $0.00