201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372177
B/L/Q:
20303 / 00025
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
P.O.BOX 8499
Deductions:
0.00
Total:
$0.00
City/State:
PHILADELPHIA, PA. 19101
Int.Date:
11/04/2025
Location:
COMMUNIPAW
L.Pay Date:
7/25/2014

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $5,317.17 $0.00 $0.00 0 $0.00
2015 2 10/29/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,317.17) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,317.17 $0.00 $0.00 0 $0.00
2015 1 10/29/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,317.17) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $5,292.84 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,292.84) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,295.71 $0.00 $0.00 0 $0.00
2014 3 7/25/2014 TAXES PAYMENT $0.00 ($5,295.71) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $5,340.06 $0.00 $0.00 0 $0.00
2014 2 4/21/2014 TAXES PAYMENT $0.00 ($5,340.06) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $5,340.06 $0.00 $0.00 0 $0.00
2014 1 1/28/2014 TAXES PAYMENT $0.00 ($5,340.06) $0.00 0 $0.00 EBOX
2013 4 11/1/2013 TAXES BILL $5,541.76 $0.00 $0.00 0 $0.00
2013 4 10/30/2013 TAXES PAYMENT $0.00 ($5,541.76) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $5,541.76 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES PAYMENT $0.00 ($5,541.76) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $5,138.35 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($6,285.99) $0.00 0 $0.00 LOCKBOX
2013 2 6/5/2013 TRANSFER TO/FROM QTR $0.00 $1,147.64 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $5,138.36 $0.00 $0.00 0 $0.00
2013 1 1/23/2013 TAXES PAYMENT $0.00 ($5,138.36) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $5,264.23 $0.00 $0.00 0 $0.00
2012 4 10/18/2012 TAXES PAYMENT $0.00 ($5,264.23) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $5,264.24 $0.00 $0.00 0 $0.00
2012 3 8/17/2012 TAXES PAYMENT $0.00 ($5,264.24) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $5,012.47 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($5,012.47) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $5,012.48 $0.00 $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($5,012.48) $0.00 0 $0.00 LOCKBOX
2011 4 11/1/2011 TAXES BILL $5,043.23 $0.00 $0.00 0 $0.00
2011 4 10/18/2011 TAXES PAYMENT $0.00 ($5,043.23) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $5,131.92 $0.00 $0.00 0 $0.00
2011 3 9/7/2011 TAXES INTEREST $0.00 ($75.23) $0.00 0 $0.00
2011 3 9/7/2011 TAXES PAYMENT $0.00 ($5,131.92) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $8,388.87 $0.00 $0.00 0 $0.00
2011 2 2/1/2011 ASSESSORS ADJUSTMENT $0.00 ($3,451.50) $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($4,937.37) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $8,388.87 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 ASSESSORS ADJUSTMENT $0.00 ($3,451.50) $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($4,937.37) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $8,346.94 $0.00 $0.00 0 $0.00
2010 4 10/13/2010 CANCEL TAXES $0.00 ($8,346.94) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $8,346.94 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($8,346.94) $0.00 0 $0.00 LOCKBOX
2010 3 10/13/2010 CANCEL TAXES $0.00 ($5,459.06) $0.00 0 $0.00
2010 3 1/11/2011 REFUNDED HUDSON COUNTY BD $0.00 $5,459.06 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $8,240.65 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($8,240.65) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($214.81) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT