201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138271
B/L/Q:
00903 / 00013
Principal:
$0.00
Address:
1035 PARKWAY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NEW JERSEY 08625
Deductions:
0.00
Total:
$0.00
Location:
366 TERRACE AVE.
L.Pay Date:
1/1/0001
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 1 2/1/2002 TAXES BILL $1,507.81 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 CANCEL MUN TAX 1ST QTR $0.00 ($1,507.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,641.37 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,641.38 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,472.79 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,472.79) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,552.54 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,552.54) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,618.36 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,618.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,618.36 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,618.36) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,526.10 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,526.10) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,545.26 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,545.26) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,563.45 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,563.45) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,563.45 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($1,563.45) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,530.94 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($1,530.94) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,530.95 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($1,530.95) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,536.50 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($1,536.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,593.37 $0.00 $0.00 0 $0.00
1998 3 8/5/1998 TAXES PAYMENT $0.00 ($1,593.37) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,529.46 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($1,529.46) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,529.46 $0.00 $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($1,529.46) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,453.08 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($1,453.08) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,453.09 $0.00 $0.00 0 $0.00
1997 3 8/5/1997 TAXES PAYMENT $0.00 ($1,453.09) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,449.21 $0.00 $0.00 0 $0.00
1997 2 5/2/1997 TAXES PAYMENT $0.00 ($1,449.21) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,449.22 $0.00 $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($1,449.22) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,486.42 $0.00 $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($1,486.42) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,486.42 $0.00 $0.00 0 $0.00
1996 3 8/26/1996 TAXES PAYMENT $0.00 ($1,486.42) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,417.26 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($1,417.26) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,417.27 $0.00 $0.00 0 $0.00
1996 1 2/6/1996 TAXES PAYMENT $0.00 ($1,417.27) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,433.60 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES PAYMENT $0.00 ($1,433.60) $0.00 0 $0.00