201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337907
B/L/Q:
01935 / 00032
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:
643 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
2010 3 10/29/2010 WRITTEN RESPONS PAYMENT $0.00 ($160.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $109.89 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($109.89) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $81.68 $0.00 $0.00 0 $0.00
2005 4 8/3/2005 TAXES PAYMENT $0.00 ($81.68) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $81.69 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($81.69) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $90.94 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($90.94) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $95.67 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($95.67) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TRANSFER FROM QTR/YEAR $0.00 ($84.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($168.98) $0.00 0 $0.00 LOCKBOX
2004 3 11/30/2004 TRANSFER TO QTR/YEAR $0.00 $84.49 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $82.48 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($82.48) $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 ($0.97) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $98.60 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($98.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $87.53 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($87.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $87.54 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($87.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $84.36 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($84.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $90.63 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($90.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $87.13 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($87.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $87.13 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($87.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $88.16 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($88.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $82.62 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($82.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $89.94 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($89.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $89.94 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($89.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $80.70 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($80.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $85.07 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($85.07) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2000 4 10/12/2000 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00