201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339945
B/L/Q:
01942 / 0000E
Principal:
$0.00
Address:
509 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
503 COMMUNIPAW AVE.
L.Pay Date:
11/4/2009
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $82.19 $0.00 $0.00 0 $0.00
2009 4 11/5/2009 TAXES PAYMENT $0.00 ($82.19) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $82.20 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($82.20) $0.00 0 $0.00 CHECK
2009 2 5/1/2009 TAXES BILL $91.84 $0.00 $0.00 0 $0.00
2009 2 6/1/2009 TAXES PAYMENT $0.00 ($91.84) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $91.83 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($91.83) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $71.56 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($71.56) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $71.57 $0.00 $0.00 0 $0.00
2008 3 5/12/2008 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($69.58) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $90.43 $0.00 $0.00 0 $0.00
2008 2 2/1/2008 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($88.44) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $88.46 $0.00 $0.00 0 $0.00
2008 1 11/5/2007 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($86.46) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $74.39 $0.00 $0.00 0 $0.00
2007 4 7/27/2007 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($72.39) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $74.40 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($74.40) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $88.90 $0.00 $0.00 0 $0.00
2007 2 1/29/2007 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($86.91) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $84.15 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($84.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $67.39 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($67.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $67.40 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($67.33) $0.00 0 $0.00
2006 3 11/6/2006 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $81.50 $0.00 $0.00 0 $0.00
2006 2 5/22/2006 TAXES PAYMENT $0.00 ($81.50) $0.00 0 $0.00 TARIQ ISMAIL
2006 2 5/22/2006 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 TARIQ ISMAIL
2006 2 6/27/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/27/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $83.86 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($83.86) $0.00 0 $0.00 TARIQ ISMAIL
2006 1 2/22/2006 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 TARIQ ISMAIL
2005 4 11/1/2005 TAXES BILL $62.34 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($62.34) $0.00 0 $0.00 TARIQ ISMAIL
2005 4 11/23/2005 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 TARIQ ISMAIL
2005 3 8/1/2005 TAXES BILL $62.34 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($62.34) $0.00 0 $0.00 TARIQ ISMAIL
2005 3 8/15/2005 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 TARIQ ISMAIL
2005 2 5/1/2005 TAXES BILL $69.40 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($69.40) $0.00 0 $0.00 TAXSALE PAYMENT