201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396853
B/L/Q:
01917 / 00009.B
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:
SUMMIT AVENUE
L.Pay Date:
1/1/0001
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1982 2 5/1/1982 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1982 2 12/6/1981 BILLING ADJUST DEBIT 2ND QTR $0.00 $2.68 $0.00 0 $0.00
1982 1 2/1/1982 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1982 1 12/6/1981 BILLING ADJUST DEBIT 1ST QTR $0.00 $2.68 $0.00 0 $0.00
1981 4 11/1/1981 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1981 4 12/6/1981 BILLING ADJUST DEBIT 4TH QTR $0.00 $2.88 $0.00 0 $0.00
1981 4 12/13/1984 TRANSFER TO LIEN 4TH QTR $0.00 ($10.71) $0.00 0 $0.00
1981 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.48 $0.00 0 $0.00
1981 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.48 $0.00 0 $0.00
1981 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.87 $0.00 0 $0.00
1981 3 8/1/1981 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1981 3 12/6/1981 BILLING ADJUST DEBIT 3RD QTR $0.00 $2.87 $0.00 0 $0.00
1981 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2.87) $0.00 0 $0.00
1981 2 5/1/1981 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1981 2 12/6/1981 BILLING ADJUST DEBIT 2ND QTR $0.00 $2.48 $0.00 0 $0.00
1981 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2.48) $0.00 0 $0.00
1981 1 2/1/1981 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1981 1 12/6/1981 BILLING ADJUST DEBIT 1ST QTR $0.00 $2.48 $0.00 0 $0.00
1981 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2.48) $0.00 0 $0.00