201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339127
B/L/Q:
01939 / 00017
Principal:
$0.00
Address:
563-565 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
563-565 COMMUNIPAW AVENUE
L.Pay Date:
2/10/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,418.97 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,418.97) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,136.39 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($1,136.39) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,136.40 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,136.40) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,374.23 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($1,374.23) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,414.13 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,414.13) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,051.10 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,051.10) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,051.11 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,051.11) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,170.35 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,170.35) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,231.13 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,231.13) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,087.20 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,087.20) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,087.20 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,087.20) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,061.46 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,061.46) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,268.81 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,268.81) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,126.42 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,126.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,126.42 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,126.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,085.60 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,085.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,166.23 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,166.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,121.26 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,121.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,121.26 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,121.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,134.42 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,134.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,063.18 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,063.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,157.36 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($1,157.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,157.36 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,157.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,038.49 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,038.49) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,094.73 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,094.73) $0.00 0 $0.00