201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372276
B/L/Q:
02047 / 00016
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
287 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/04/2025
Location:
252 SUYDAM AVE.
L.Pay Date:
11/26/2007

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/3/2008 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 3/24/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $461.76 $0.00 $0.00 0 $0.00
2007 4 11/26/2007 TAXES PAYMENT $0.00 ($461.76) $0.00 0 $0.00 PHOENIX FUNDING
2007 4 11/26/2007 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 PHOENIX FUNDING
2007 3 8/1/2007 TAXES BILL $461.76 $0.00 $0.00 0 $0.00
2007 3 8/23/2007 TAXES PAYMENT $0.00 ($461.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 3 8/23/2007 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 2 5/1/2007 TAXES BILL $551.80 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($551.80) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($46.08) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($30.77) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $522.32 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($522.32) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2006 3 8/28/2006 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00
2006 3 8/28/2006 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $505.84 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($505.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $520.54 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($520.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $386.91 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00
2005 4 1/25/2006 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00
2005 4 1/25/2006 TAXES PAYMENT $0.00 ($386.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $386.92 $0.00 $0.00 0 $0.00
2005 3 11/16/2005 TAXES PAYMENT $0.00 ($386.92) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $430.79 $0.00 $0.00 0 $0.00
2005 2 5/26/2005 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2005 2 5/26/2005 TAXES PAYMENT $0.00 ($430.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $453.18 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($453.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $400.20 $0.00 $0.00 0 $0.00
2004 4 9/1/2004 TAXES PAYMENT $0.00 ($400.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $400.20 $0.00 $0.00 0 $0.00
2004 3 5/21/2004 TAXES PAYMENT $0.00 ($223.87) $0.00 0 $0.00
2004 3 6/10/2004 OVERPAYMENT REFUND $0.00 $223.87 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($400.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 9/1/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $390.72 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($390.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/19/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $467.04 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($467.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $414.63 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($414.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $414.63 $0.00 $0.00 0 $0.00
2003 3 8/20/2003 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00