201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396697
B/L/Q:
00589.5 / 0000F.1
Principal:
$0.00
Address:
1035 PARKWAY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON,N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
KENNEDY BLVD.
L.Pay Date:
1/1/0001
Int.Date:
06/07/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1982 4 11/1/1982 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1982 4 5/12/1983 NEW CHARGE CREDIT 4TH QTR $0.00 ($32.12) $0.00 0 $0.00
1982 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $16.06 $0.00 0 $0.00
1982 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $16.06 $0.00 0 $0.00
1982 2 5/1/1982 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1982 2 10/14/1981 BILLING ADJUST DEBIT 2ND QTR $0.00 $16.06 $0.00 0 $0.00
1982 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($16.06) $0.00 0 $0.00
1982 1 2/1/1982 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1982 1 10/14/1981 BILLING ADJUST DEBIT 1ST QTR $0.00 $16.06 $0.00 0 $0.00
1982 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($16.06) $0.00 0 $0.00
1981 4 11/1/1981 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1981 4 9/11/1981 BILLING ADJUST DEBIT 4TH QTR $0.00 $17.27 $0.00 0 $0.00
1981 4 12/13/1984 TRANSFER TO LIEN 4TH QTR $0.00 ($17.27) $0.00 0 $0.00