201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372458
B/L/Q:
15802 / 00004
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:
265 JOHNSTON AVE.
L.Pay Date:
1/1/0001

;

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 ($4,059.02) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $4,059.02 $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 ($4,059.03) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $4,059.03 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $4,059.02 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($4,059.02) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $4,059.03 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($4,059.03) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $4,138.31 $0.00 $0.00 0 $0.00
1994 4 11/15/1994 TAXES PAYMENT $0.00 ($4,138.31) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $4,138.32 $0.00 $0.00 0 $0.00
1994 3 8/30/1994 TAXES PAYMENT $0.00 ($4,138.32) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $2,134.23 $0.00 $0.00 0 $0.00
1994 2 6/15/1994 TAXES PAYMENT $0.00 ($2,134.23) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $3,223.06 $0.00 $0.00 0 $0.00
1994 1 3/29/1994 TAXES PAYMENT $0.00 ($3,223.06) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $4,193.55 $0.00 $0.00 0 $0.00
1993 4 11/10/1993 TAXES PAYMENT $0.00 ($4,193.55) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $4,193.55 $0.00 $0.00 0 $0.00
1993 3 10/26/1993 TAXES PAYMENT $0.00 ($4,193.55) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $2,656.94 $0.00 $0.00 0 $0.00
1993 2 6/29/1993 TAXES PAYMENT $0.00 ($2,656.94) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $3,682.65 $0.00 $0.00 0 $0.00
1993 1 5/5/1993 TAXES PAYMENT $0.00 ($3,682.65) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $4,180.72 $0.00 $0.00 0 $0.00
1992 4 10/28/1992 TAXES PAYMENT $0.00 ($4,180.72) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $4,180.73 $0.00 $0.00 0 $0.00
1992 3 10/28/1992 TAXES PAYMENT $0.00 ($4,180.73) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $3,508.08 $0.00 $0.00 0 $0.00
1992 2 5/5/1992 TAXES PAYMENT $0.00 ($3,508.08) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $3,508.08 $0.00 $0.00 0 $0.00
1992 1 1/8/1993 POSTING ERROR 1ST QTR $0.00 ($3,508.08) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $3,711.26 $0.00 $0.00 0 $0.00
1991 4 11/21/1991 TAXES PAYMENT $0.00 ($3,711.26) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $3,711.26 $0.00 $0.00 0 $0.00
1991 3 11/21/1991 TAXES PAYMENT $0.00 ($3,711.26) $0.00 0 $0.00