201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369975
B/L/Q:
20102 / 00041
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
316 COMMUNIPAW AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Int.Date:
11/07/2025
Location:
377 COMMUNIPAW AVE.
L.Pay Date:
6/14/2013

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 2 6/11/2013 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00
2013 2 6/11/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 1 3/6/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00 WEB CREDIT CARD
2013 1 3/6/2013 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00 WEB CREDIT CARD
2012 4 11/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($456.01) $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $438.00 $0.00 $0.00 0 $0.00
2012 2 6/6/2012 ADDED PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2012 2 4/25/2012 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2012 2 4/25/2012 LOT CLEAN BILL $0.00 $74.25 $0.00 0 $0.00
2012 2 6/6/2012 LOT CLEAN INTEREST $0.00 ($16.67) $0.00 0 $0.00
2012 2 6/6/2012 LOT CLEAN PAYMENT $0.00 ($74.25) $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $438.00 $0.00 $0.00 0 $0.00
2012 1 6/6/2012 ADDED PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2012 1 2/9/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $1,606.02 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 ADDED PAYMENT $0.00 ($1,606.02) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 ADDED INTEREST $0.00 ($17.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($32.46) $0.00 0 $0.00 TAXSALE PAYMENT
2000 4 11/1/2000 TAXES BILL $116.68 $0.00 $0.00 0 $0.00
2000 4 8/21/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($233.36) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $116.68 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $116.68 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($116.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $110.03 $0.00 $0.00 0 $0.00
2000 2 6/28/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($446.89) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.73 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.72 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $111.41 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $111.41 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($111.41) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $112.72 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($112.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $112.73 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($112.73) $0.00 0 $0.00
1999 3 8/1/1999 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 7/19/1999 DEMO CHARGE $0.00 $84.30 $0.00 0 $0.00
1999 3 6/28/2000 LOT CLEAN BIL ADJ $0.00 ($84.30) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $110.37 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($446.41) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $114.88 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $110.78 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $110.38 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $110.38 $0.00 $0.00 0 $0.00