201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374280
B/L/Q:
02054 / 00030
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
384 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N. J. 07304
Int.Date:
10/25/2025
Location:
384 COMMUNIPAW AVE.
L.Pay Date:
11/30/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 3 10/4/2010 TAX ADV CHARGE PAYMENT $0.00 ($47.09) $0.00 0 $0.00
2009 3 9/8/2009 TAX ADV CHARGE PAYMENT $0.00 ($24.48) $0.00 0 $0.00
2008 3 10/16/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,708.02 $0.00 $0.00 0 $0.00
2007 4 8/30/2007 TAXES PAYMENT $0.00 ($24.26) $0.00 0 $0.00
2007 4 11/30/2007 TAXES INTEREST $0.00 ($25.82) $0.00 0 $0.00
2007 4 11/30/2007 TAXES PAYMENT $0.00 ($2,683.76) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,708.02 $0.00 $0.00 0 $0.00
2007 3 8/23/2007 TAXES INTEREST $0.00 ($20.62) $0.00 0 $0.00
2007 3 8/30/2007 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00
2007 3 8/30/2007 TAXES PAYMENT $0.00 ($2,708.02) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,248.36 $0.00 $0.00 0 $0.00
2007 2 6/22/2007 TAXES INTEREST $0.00 ($73.29) $0.00 0 $0.00
2007 2 6/22/2007 TAXES PAYMENT $0.00 ($3,248.36) $0.00 0 $0.00
2007 2 6/22/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,071.44 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES INTEREST $0.00 ($29.10) $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($3,042.34) $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($29.10) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,447.32 $0.00 $0.00 0 $0.00
2006 4 11/29/2006 TAXES INTEREST $0.00 ($22.59) $0.00 0 $0.00
2006 4 11/29/2006 TAXES PAYMENT $0.00 ($2,447.32) $0.00 0 $0.00
2006 4 5/1/2007 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2006 4 6/22/2007 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,447.32 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,447.32) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,972.63 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($2,972.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,060.73 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($3,060.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,258.96 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,258.96) $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 5/30/2006 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,258.96 $0.00 $0.00 0 $0.00
2005 3 6/2/2005 TAXES PAYMENT $0.00 ($127.00) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,108.49) $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($23.47) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,522.32 $0.00 $0.00 0 $0.00
2005 2 6/2/2005 TAXES INTEREST $0.00 ($159.53) $0.00 0 $0.00
2005 2 6/2/2005 TAXES PAYMENT $0.00 ($2,522.32) $0.00 0 $0.00
2005 2 6/2/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,656.56 $0.00 $0.00 0 $0.00
2005 1 6/2/2005 TAXES PAYMENT $0.00 ($2,656.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,338.67 $0.00 $0.00 0 $0.00
2004 4 1/7/2005 TAXES INTEREST $0.00 ($49.68) $0.00 0 $0.00
2004 4 1/7/2005 TAXES PAYMENT $0.00 ($2,338.67) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00