201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355222
B/L/Q:
01984 / 0000K
Principal:
$0.00
Address:
764 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
337-339 M.L. KING DRIVE
L.Pay Date:
3/27/2007
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/13/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,160.72 $0.00 $0.00 0 $0.00
2007 1 3/27/2007 TAXES INTEREST $0.00 ($14.44) $0.00 0 $0.00
2007 1 3/27/2007 TAXES PAYMENT $0.00 ($1,160.72) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $929.56 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($9.71) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($929.56) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $929.57 $0.00 $0.00 0 $0.00
2006 3 9/14/2006 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00
2006 3 9/14/2006 TAXES PAYMENT $0.00 ($929.57) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,124.12 $0.00 $0.00 0 $0.00
2006 2 6/6/2006 TAXES INTEREST $0.00 ($109.67) $0.00 0 $0.00
2006 2 6/6/2006 TAXES PAYMENT $0.00 ($1,124.12) $0.00 0 $0.00
2006 2 6/6/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,156.75 $0.00 $0.00 0 $0.00
2006 1 6/6/2006 TAXES PAYMENT $0.00 ($1,156.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $859.80 $0.00 $0.00 0 $0.00
2005 4 6/6/2006 TAXES PAYMENT $0.00 ($859.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $859.80 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($859.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $957.34 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($957.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,007.06 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,007.06) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $889.32 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($889.32) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($10.23) $0.00 0 $0.00 GREGORY JUDGE
2004 4 1/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 1/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 1/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 1/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $889.33 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($889.33) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($12.90) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $868.27 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($868.27) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($82.05) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($353.37) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,037.88 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,037.88) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($921.41) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($921.41) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $888.01 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($47.90) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($46.43) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($24.42) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($888.01) $0.00 0 $0.00