201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522664
B/L/Q:
01944 / 00033
Principal:
$0.00
Address:
1879 MORRIS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
483 COMMUNIPAW AVE.
L.Pay Date:
5/2/2011
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $274.39 $0.00 $0.00 0 $0.00
2011 2 4/29/2011 TAXES PAYMENT $0.00 ($274.39) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $274.40 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($274.40) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $273.03 $0.00 $0.00 0 $0.00
2010 4 11/3/2010 TAXES PAYMENT $0.00 ($273.03) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $273.03 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($273.03) $0.00 0 $0.00 GREGORY JUDGE
2010 3 9/15/2010 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 GREGORY JUDGE
2010 2 5/1/2010 TAXES BILL $269.53 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($269.53) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 TAXSALE PAYMENT
2010 1 2/1/2010 TAXES BILL $281.99 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($281.99) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $225.32 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 4 11/16/2009 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($225.32) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $225.32 $0.00 $0.00 0 $0.00
2009 3 9/15/2009 TAXES PAYMENT $0.00 ($225.32) $0.00 0 $0.00 FNA JERSEY LIEN SERV
2009 3 9/15/2009 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00 FNA JERSEY LIEN SERV
2009 2 5/1/2009 TAXES BILL $251.77 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($251.77) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($18.67) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($37.79) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $251.75 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($251.75) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $196.17 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($196.17) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $196.18 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($196.18) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $247.91 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($247.91) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $242.51 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($242.51) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $203.94 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($203.94) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $203.95 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($203.95) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $243.71 $0.00 $0.00 0 $0.00
2007 2 6/7/2007 TAXES PAYMENT $0.00 ($243.71) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $230.69 $0.00 $0.00 0 $0.00
2007 1 12/6/2006 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($230.69) $0.00 0 $0.00 LOCKBOX
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.53 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $184.75 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($184.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $184.76 $0.00 $0.00 0 $0.00