201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369991
B/L/Q:
20102 / 00043
Principal:
$0.00
Address:
316 COMMUNIPAW AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
373 COMMUNIPAW AVE.
L.Pay Date:
6/14/2013
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $440.02 $0.00 $0.00 0 $0.00
2013 2 6/11/2013 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00
2013 2 6/11/2013 TAXES PAYMENT $0.00 ($440.02) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $440.02 $0.00 $0.00 0 $0.00
2013 1 3/6/2013 TAXES PAYMENT $0.00 ($440.02) $0.00 0 $0.00 WEB CREDIT CARD
2013 1 3/6/2013 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 WEB CREDIT CARD
2012 4 11/1/2012 TAXES BILL $450.80 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($450.80) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $450.80 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($446.89) $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($3.91) $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $429.24 $0.00 $0.00 0 $0.00
2012 2 6/6/2012 ADDED PAYMENT $0.00 ($429.24) $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 ($16.35) $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 $429.24 $0.00 $0.00 0 $0.00
2012 1 6/6/2012 ADDED PAYMENT $0.00 ($429.24) $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $1,573.86 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 ADDED PAYMENT $0.00 ($1,573.86) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($31.80) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 ADDED INTEREST $0.00 ($16.29) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 1/26/2012 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $114.34 $0.00 $0.00 0 $0.00
2000 4 8/21/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($228.69) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $114.35 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $114.35 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($114.35) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $107.83 $0.00 $0.00 0 $0.00
2000 2 6/28/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($437.94) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $110.47 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $110.46 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $109.18 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $109.18 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($109.18) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $110.46 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($110.46) $0.00 0 $0.00
1999 3 8/1/1999 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $110.47 $0.00 $0.00 0 $0.00
1999 3 7/19/1999 DEMO CHARGE $0.00 $151.74 $0.00 0 $0.00
1999 3 6/28/2000 LOT CLEAN BIL ADJ $0.00 ($151.74) $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($110.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $108.17 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($437.50) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.58 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $108.57 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $108.18 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $108.18 $0.00 $0.00 0 $0.00