201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374678
B/L/Q:
20001 / 00021
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
39 KEARNEY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
10/23/2025
Location:
418 COMMUNIPAW AVE.
L.Pay Date:
11/10/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $566.02 $0.00 $0.00 0 $0.00
2017 2 8/17/2017 CHANGE TO EXEMPT $0.00 ($566.02) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $566.03 $0.00 $0.00 0 $0.00
2017 1 8/17/2017 CHANGE TO EXEMPT $0.00 ($566.03) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,132.04 $0.00 $0.00 0 $0.00
2016 4 8/23/2016 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,132.04) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,132.05 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 CHANGE TO EXEMPT 3RD QTR $0.00 ($1,132.05) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $906.33 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($906.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $906.33 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($906.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,096.01 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,096.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($22.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($27.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,127.83 $0.00 $0.00 0 $0.00
2006 1 2/17/2006 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00
2006 1 2/17/2006 TAXES PAYMENT $0.00 ($1,118.81) $0.00 0 $0.00
2006 1 3/2/2006 TAXES PAYMENT $0.00 ($9.02) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2006 1 3/2/2006 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 4 11/1/2005 TAXES BILL $838.30 $0.00 $0.00 0 $0.00
2005 4 9/15/2005 TAXES PAYMENT $0.00 ($848.84) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $10.54 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $838.31 $0.00 $0.00 0 $0.00
2005 3 8/26/2005 TAXES PAYMENT $0.00 ($838.31) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 3 8/26/2005 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2005 2 5/1/2005 TAXES BILL $933.41 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($933.41) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($18.88) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($10.79) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $981.88 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($981.88) $0.00 0 $0.00 GREGORY JUDGE
2005 1 2/18/2005 TAXES INTEREST $0.00 ($8.35) $0.00 0 $0.00 GREGORY JUDGE
2005 1 4/4/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 1 4/22/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $867.09 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($867.09) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($9.97) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/1/2004 TAXES BILL $867.10 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($867.10) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $846.56 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($846.56) $0.00 0 $0.00 WELLSFARGO
2004 2 6/9/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 2 7/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,011.93 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($1,011.93) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $898.37 $0.00 $0.00 0 $0.00