201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401281
B/L/Q:
15802 / 00024
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:
274 COMMUNIPAW AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 3 9/10/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
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 ($3,876.91) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,876.91 $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 ($3,876.91) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,876.91 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,876.91 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,876.91) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,876.91 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($3,876.91) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $3,598.43 $0.00 $0.00 0 $0.00
1994 4 11/15/1994 TAXES PAYMENT $0.00 ($3,598.43) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $3,598.43 $0.00 $0.00 0 $0.00
1994 3 8/30/1994 TAXES PAYMENT $0.00 ($3,598.43) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $2,392.69 $0.00 $0.00 0 $0.00
1994 2 6/15/1994 TAXES PAYMENT $0.00 ($2,392.69) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $3,432.66 $0.00 $0.00 0 $0.00
1994 1 3/29/1994 TAXES PAYMENT $0.00 ($3,432.66) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $3,651.17 $0.00 $0.00 0 $0.00
1993 4 11/10/1993 TAXES PAYMENT $0.00 ($3,651.17) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $3,651.18 $0.00 $0.00 0 $0.00
1993 3 10/26/1993 TAXES PAYMENT $0.00 ($3,651.18) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $2,891.95 $0.00 $0.00 0 $0.00
1993 2 6/29/1993 TAXES PAYMENT $0.00 ($2,891.95) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $3,871.64 $0.00 $0.00 0 $0.00
1993 1 5/5/1993 TAXES PAYMENT $0.00 ($3,871.64) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $3,638.93 $0.00 $0.00 0 $0.00
1992 4 10/28/1992 TAXES PAYMENT $0.00 ($3,638.93) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $3,638.93 $0.00 $0.00 0 $0.00
1992 3 10/28/1992 TAXES PAYMENT $0.00 ($3,638.93) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $3,704.90 $0.00 $0.00 0 $0.00
1992 2 5/5/1992 TAXES PAYMENT $0.00 ($3,704.90) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $3,704.90 $0.00 $0.00 0 $0.00
1992 1 4/14/1992 TAXES PAYMENT $0.00 ($3,704.90) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $2,796.98 $0.00 $0.00 0 $0.00
1991 4 11/21/1991 TAXES PAYMENT $0.00 ($2,796.98) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $2,796.99 $0.00 $0.00 0 $0.00
1991 3 11/21/1991 TAXES PAYMENT $0.00 ($2,796.99) $0.00 0 $0.00