201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40691
B/L/Q:
00363 / 0000A.2
Principal:
$0.00
Address:
1035 PARKWAY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
239 COLES ST.
L.Pay Date:
2/1/2005
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $3,615.45 $0.00 $0.00 0 $0.00
2005 4 9/13/2005 CANCEL MUN TAX 4TH QTR $0.00 ($3,615.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,615.46 $0.00 $0.00 0 $0.00
2005 3 9/13/2005 CANCEL MUN TAX 3RD QTR $0.00 ($3,615.46) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,025.63 $0.00 $0.00 0 $0.00
2005 2 6/8/2005 CANCEL MUN TAX 2ND QTR $0.00 ($4,025.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,234.68 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($4,234.68) $0.00 0 $0.00
2005 1 6/27/2005 CANCEL MUN TAX 1ST QTR $0.00 ($4,234.68) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $4,234.68 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,739.60 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($3,739.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,739.60 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($3,739.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,651.10 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($3,651.10) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,364.28 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($4,364.28) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,874.51 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($3,874.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,874.52 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($3,874.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,734.11 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($3,734.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,011.44 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($4,011.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,856.77 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($3,856.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,856.78 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($3,856.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,902.01 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($3,902.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,657.00 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($3,657.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,980.94 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($3,980.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,980.94 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($3,980.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,572.09 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($3,572.09) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,765.50 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($3,765.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,925.12 $0.00 $0.00 0 $0.00
2000 4 10/16/2000 TAXES PAYMENT $0.00 ($3,925.12) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,925.13 $0.00 $0.00 0 $0.00
2000 3 7/25/2000 TAXES PAYMENT $0.00 ($3,925.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,701.37 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($3,701.37) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,747.85 $0.00 $0.00 0 $0.00
2000 1 1/20/2000 TAXES PAYMENT $0.00 ($3,747.85) $0.00 0 $0.00