201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337402
B/L/Q:
17905 / 00027
Principal:
$0.00
Address:
598 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
598 COMMUNIPAW AVE
L.Pay Date:
11/7/2013
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($1,330.81) $0.00 $0.00 0 $0.00
2014 4 11/18/2014 TRANSFER TO/FROM QTR $0.00 $1,330.81 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($1,330.82) $0.00 $0.00 0 $0.00
2014 3 11/18/2014 TRANSFER TO/FROM QTR $0.00 $1,330.82 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,330.81 $0.00 $0.00 0 $0.00
2014 2 11/18/2014 TRANSFER TO/FROM QTR $0.00 ($1,330.81) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,330.82 $0.00 $0.00 0 $0.00
2014 1 11/18/2014 TRANSFER TO/FROM QTR $0.00 ($1,330.82) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,381.08 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($1,381.08) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,381.08 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($1,381.08) $0.00 0 $0.00
2013 2 5/1/2013 SID JACKSON HIL BILL $495.16 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,280.55 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,280.55) $0.00 0 $0.00
2013 2 5/2/2013 SID JACKSON HIL PAYMENT $0.00 ($495.16) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,280.55 $0.00 $0.00 0 $0.00
2013 1 2/11/2013 TAXES PAYMENT $0.00 ($1,280.55) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,311.92 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($1,311.92) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,311.92 $0.00 $0.00 0 $0.00
2012 3 8/8/2012 TAXES PAYMENT $0.00 ($1,311.92) $0.00 0 $0.00
2012 2 5/1/2012 SID JACKSON HIL BILL $492.73 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,249.17 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,249.17) $0.00 0 $0.00
2012 2 5/9/2012 SID JACKSON HIL PAYMENT $0.00 ($492.73) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,249.18 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,249.18) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,256.83 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($1,256.83) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,278.95 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 TAXES PAYMENT $0.00 ($1,278.95) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,230.46 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($1,230.46) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,230.46 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($1,230.46) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,224.32 $0.00 $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($1,224.32) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,224.32 $0.00 $0.00 0 $0.00
2010 3 8/27/2010 TAXES PAYMENT $0.00 ($1,224.32) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,208.70 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($1,208.70) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2010 1 2/8/2010 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,010.37 $0.00 $0.00 0 $0.00
2009 4 7/30/2009 TAXES PAYMENT $0.00 ($1,010.38) $0.00 0 $0.00 LOCKBOX
2009 4 8/28/2009 TRANSFER TO QTR/YEAR $0.00 $1,010.38 $0.00 0 $0.00
2009 4 11/30/2009 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00
2009 4 11/30/2009 TAXES PAYMENT $0.00 ($1,010.37) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,010.38 $0.00 $0.00 0 $0.00