201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341131
B/L/Q:
01948 / 00001.2A
Principal:
$0.00
Address:
484 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
461 COMMUNIPAW AVE.
L.Pay Date:
11/4/2009
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $2,054.75 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($2,054.75) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,054.76 $0.00 $0.00 0 $0.00
2009 3 7/21/2009 TAXES PAYMENT $0.00 ($2,054.76) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $2,296.08 $0.00 $0.00 0 $0.00
2009 2 5/19/2009 TAXES PAYMENT $0.00 ($2,296.08) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $2,295.86 $0.00 $0.00 0 $0.00
2009 1 1/26/2009 TAXES PAYMENT $0.00 ($2,295.86) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,788.97 $0.00 $0.00 0 $0.00
2008 4 8/6/2008 TAXES PAYMENT $0.00 ($1,788.97) $0.00 0 $0.00 LOCKBOX
2008 4 8/20/2008 TRANSFER TO QTR/YEAR $0.00 $1,788.97 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($1,788.97) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,788.97 $0.00 $0.00 0 $0.00
2008 3 8/20/2008 TRANSFER FROM QTR/YEAR $0.00 ($1,788.97) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,260.84 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($2,260.84) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $2,211.62 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($2,211.62) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,859.84 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,859.84 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,859.84) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,222.57 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($2,222.57) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,103.80 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($2,103.80) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,684.83 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,684.83) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,684.84 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($18.74) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($1,684.84) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,096.61 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($2,096.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,558.38 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,558.38) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,558.39 $0.00 $0.00 0 $0.00
2005 3 5/11/2005 TAXES PAYMENT $0.00 ($64.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,558.39) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $64.81 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,735.19 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,735.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,825.29) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,611.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00