201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337865
B/L/Q:
01935 / 00022
Principal:
$0.00
Address:
123 S. FRONT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
MEMPHIS, TN 38103
Deductions:
0.00
Total:
$0.00
Location:
629 COMMUNIPAW AVE.
L.Pay Date:
2/1/2006
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $724.42 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($724.42) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $538.45 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($538.45) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $538.46 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($538.46) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $599.53 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($599.53) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $630.67 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($630.67) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $556.94 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($556.94) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $556.95 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($556.95) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $543.75 $0.00 $0.00 0 $0.00
2004 2 5/21/2004 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00
2004 2 5/21/2004 TAXES PAYMENT $0.00 ($543.75) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $649.97 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($649.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $577.03 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($577.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $577.03 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($577.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $556.12 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($556.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $597.43 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($597.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $574.38 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($574.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $574.39 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($574.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $581.13 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($581.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $544.64 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($544.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $592.88 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($592.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $592.88 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($592.88) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $531.99 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $75.38 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($75.38) $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($531.99) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $560.80 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($560.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $584.57 $0.00 $0.00 0 $0.00
2000 4 10/12/2000 TAXES PAYMENT $0.00 ($584.57) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $584.57 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($584.57) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $551.24 $0.00 $0.00 0 $0.00