201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337899
B/L/Q:
01935 / 00028
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:
635-7 COMMUNIPAW AV
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 $491.62 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($491.62) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $365.41 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($365.41) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $365.42 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($365.42) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $406.87 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($406.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $428.00 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($428.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $377.96 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($377.96) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $377.97 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($377.97) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $369.01 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($369.01) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $441.10 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($441.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $391.60 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($391.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $391.60 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($391.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $377.40 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($377.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $405.44 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($405.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $389.80 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($389.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $389.81 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($389.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $394.37 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($394.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $369.62 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($369.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $402.35 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($402.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $402.36 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($402.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $361.03 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.08 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($361.11) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $380.58 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($380.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $396.71 $0.00 $0.00 0 $0.00
2000 4 10/12/2000 TAXES PAYMENT $0.00 ($396.71) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $396.71 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($396.71) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $374.10 $0.00 $0.00 0 $0.00