201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372441
B/L/Q:
15802 / 00006
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, N.J. 08625
Int.Date:
11/04/2025
Location:
JOHNSTON AVE.
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($3,786.36) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,786.36 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($3,786.37) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,786.37 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,786.36 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,786.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,786.37 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($3,786.37) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $3,860.33 $0.00 $0.00 0 $0.00
1994 4 11/15/1994 TAXES PAYMENT $0.00 ($3,860.33) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $3,860.34 $0.00 $0.00 0 $0.00
1994 3 8/30/1994 TAXES PAYMENT $0.00 ($3,860.34) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $1,990.86 $0.00 $0.00 0 $0.00
1994 2 6/15/1994 TAXES PAYMENT $0.00 ($1,990.86) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $3,006.55 $0.00 $0.00 0 $0.00
1994 1 3/29/1994 TAXES PAYMENT $0.00 ($3,006.55) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $3,911.85 $0.00 $0.00 0 $0.00
1993 4 11/10/1993 TAXES PAYMENT $0.00 ($3,911.85) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $3,911.86 $0.00 $0.00 0 $0.00
1993 3 10/26/1993 TAXES PAYMENT $0.00 ($3,911.86) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $2,478.46 $0.00 $0.00 0 $0.00
1993 2 6/29/1993 TAXES PAYMENT $0.00 ($2,478.46) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $3,435.27 $0.00 $0.00 0 $0.00
1993 1 5/5/1993 TAXES PAYMENT $0.00 ($3,435.27) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $3,899.89 $0.00 $0.00 0 $0.00
1992 4 10/28/1992 TAXES PAYMENT $0.00 ($3,899.89) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $3,899.90 $0.00 $0.00 0 $0.00
1992 3 10/28/1992 TAXES PAYMENT $0.00 ($3,899.90) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $3,272.42 $0.00 $0.00 0 $0.00
1992 2 5/5/1992 TAXES PAYMENT $0.00 ($3,272.42) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $3,272.43 $0.00 $0.00 0 $0.00
1992 1 4/14/1992 TAXES PAYMENT $0.00 ($3,272.43) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $3,461.96 $0.00 $0.00 0 $0.00
1991 4 11/21/1991 TAXES PAYMENT $0.00 ($3,461.96) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $3,461.96 $0.00 $0.00 0 $0.00
1991 3 11/21/1991 TAXES PAYMENT $0.00 ($3,461.96) $0.00 0 $0.00