201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368787
B/L/Q:
18901 / 00028
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
405 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/08/2025
Location:
405 COMMUNIPAW AVE.
L.Pay Date:
3/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL ($2,496.99) $0.00 $0.00 0 $0.00
2007 2 5/16/2007 TRANSFER TO QTR/YEAR $0.00 $2,496.99 $0.00 0 $0.00
2007 2 6/15/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,496.99 $0.00 $0.00 0 $0.00
2007 1 5/16/2007 TRANSFER FROM QTR/YEAR $0.00 ($2,496.99) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,999.73 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,999.73) $0.00 0 $0.00
2006 4 11/14/2006 TAXES INTEREST $0.00 ($1,999.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,999.73 $0.00 $0.00 0 $0.00
2006 3 11/14/2006 TAXES PAYMENT $0.00 ($1,999.73) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,418.26 $0.00 $0.00 0 $0.00
2006 2 6/30/2006 YE TRF TTL $0.00 ($2,418.26) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,488.46 $0.00 $0.00 0 $0.00
2006 1 6/30/2006 YE TRF TTL $0.00 ($2,488.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,849.64 $0.00 $0.00 0 $0.00
2005 4 6/30/2006 YE TRF TTL $0.00 ($1,849.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,849.65 $0.00 $0.00 0 $0.00
2005 3 6/30/2006 YE TRF TTL $0.00 ($1,849.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,059.48 $0.00 $0.00 0 $0.00
2005 2 6/30/2005 YE TRF TTL $0.00 ($2,059.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,166.44 $0.00 $0.00 0 $0.00
2005 1 6/30/2005 YE TRF TTL $0.00 ($2,166.44) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,913.15 $0.00 $0.00 0 $0.00
2004 4 6/30/2005 YE TRF TTL $0.00 ($1,913.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,913.16 $0.00 $0.00 0 $0.00
2004 3 6/30/2005 YE TRF TTL $0.00 ($1,913.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,867.88 $0.00 $0.00 0 $0.00
2004 2 6/30/2004 YE TRF TTL $0.00 ($1,867.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,232.74 $0.00 $0.00 0 $0.00
2004 1 6/30/2004 YE TRF TTL $0.00 ($2,232.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,982.18 $0.00 $0.00 0 $0.00
2003 4 6/30/2004 YE TRF TTL $0.00 ($1,982.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,982.18 $0.00 $0.00 0 $0.00
2003 3 6/30/2004 YE TRF TTL $0.00 ($1,982.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,910.34 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($7,908.77) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,973.10 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,973.10 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,052.23 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,052.23 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,052.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,973.10 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,973.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,973.10 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,973.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,996.24 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($7,940.39) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,036.63 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,036.62 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,870.90 $0.00 0 $0.00