201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140442
B/L/Q:
00910 / 00004.B
Principal:
$0.00
Address:
1035 PARKWAY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
EWING, NJ 08638
Deductions:
0.00
Total:
$0.00
Location:
854 TONNELE AVE.
L.Pay Date:
1/1/0001
Int.Date:
09/15/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($161.15) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $161.15 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($161.15) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $161.15 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $161.15 $0.00 $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($161.15) $0.00 0 $0.00
1999 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($5.00) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $161.15 $0.00 $0.00 0 $0.00
1999 1 8/1/1999 BILLING ADJ OVER BILL 1ST QT $0.00 ($161.15) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $161.73 $0.00 $0.00 0 $0.00
1998 4 3/22/1999 TAXES PAYMENT $0.00 ($324.45) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $162.72 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $167.72 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($162.72) $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
1998 2 4/20/1998 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
1998 1 2/24/1998 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $152.95 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($152.95) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $152.96 $0.00 $0.00 0 $0.00
1997 3 8/7/1997 TAXES PAYMENT $0.00 ($152.96) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $152.55 $0.00 $0.00 0 $0.00
1997 2 4/25/1997 TAXES PAYMENT $0.00 ($152.55) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $152.55 $0.00 $0.00 0 $0.00
1997 1 2/19/1997 TAXES PAYMENT $0.00 ($152.55) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $156.46 $0.00 $0.00 0 $0.00
1996 4 10/28/1996 TAXES PAYMENT $0.00 ($156.46) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $156.47 $0.00 $0.00 0 $0.00
1996 3 8/27/1996 TAXES PAYMENT $0.00 ($156.47) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $149.18 $0.00 $0.00 0 $0.00
1996 2 4/26/1996 TAXES PAYMENT $0.00 ($149.18) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $149.19 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($149.19) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $150.90 $0.00 $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($150.90) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $150.90 $0.00 $0.00 0 $0.00
1995 3 8/14/1995 TAXES PAYMENT $0.00 ($150.90) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $150.22 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($150.22) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $150.23 $0.00 $0.00 0 $0.00
1995 1 3/14/1995 TAXES PAYMENT $0.00 ($150.23) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $148.90 $0.00 $0.00 0 $0.00
1994 4 11/9/1994 TAXES PAYMENT $0.00 ($148.90) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $148.90 $0.00 $0.00 0 $0.00
1994 3 8/15/1994 TAXES PAYMENT $0.00 ($148.90) $0.00 0 $0.00