201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522672
B/L/Q:
01944 / 00034
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:
481 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 $586.75 $0.00 $0.00 0 $0.00
2011 2 4/29/2011 TAXES PAYMENT $0.00 ($586.75) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $586.76 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($586.76) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $583.82 $0.00 $0.00 0 $0.00
2010 4 11/3/2010 TAXES PAYMENT $0.00 ($583.82) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $583.83 $0.00 $0.00 0 $0.00
2010 3 9/24/2010 TAXES PAYMENT $0.00 ($583.83) $0.00 0 $0.00 EDISON TAX SERVICES
2010 3 9/24/2010 TAXES INTEREST $0.00 ($15.47) $0.00 0 $0.00 EDISON TAX SERVICES
2010 2 5/1/2010 TAXES BILL $576.39 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($576.39) $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 ($7.43) $0.00 0 $0.00 TAXSALE PAYMENT
2010 1 2/1/2010 TAXES BILL $602.98 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($532.04) $0.00 0 $0.00 LOCKBOX
2010 1 3/29/2010 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2010 1 3/29/2010 TAXES PAYMENT $0.00 ($70.94) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $481.80 $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 ($3.61) $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($481.80) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $481.81 $0.00 $0.00 0 $0.00
2009 3 9/15/2009 TAXES PAYMENT $0.00 ($481.81) $0.00 0 $0.00 FNA JERSEY LIEN SERV
2009 3 9/15/2009 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00 FNA JERSEY LIEN SERV
2009 2 5/1/2009 TAXES BILL $538.39 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($538.39) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($40.08) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($88.43) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $538.34 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($538.34) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $419.49 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($419.49) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $419.49 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($419.49) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $530.11 $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 2 6/24/2008 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00
2008 2 6/24/2008 TAXES PAYMENT $0.00 ($282.20) $0.00 0 $0.00
2008 2 6/24/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $518.59 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($518.59) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $436.10 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($436.10) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $436.11 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($436.11) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $521.15 $0.00 $0.00 0 $0.00
2007 2 6/7/2007 TAXES PAYMENT $0.00 ($521.15) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $493.30 $0.00 $0.00 0 $0.00
2007 1 12/6/2006 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($493.30) $0.00 0 $0.00 LOCKBOX