201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46847
B/L/Q:
00395.A / 0000F.PL
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:
581 MONMOUTH ST.
L.Pay Date:
5/6/2005
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $4,742.86 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,742.86) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,742.87 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($4,742.87) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,280.94 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($5,280.94) $0.00 0 $0.00
2005 2 7/12/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($5,280.94) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $5,280.94 $0.00 0 $0.00
2005 2 10/28/2005 TRANSFER FROM OPERATIONS $0.00 ($5,280.94) $0.00 0 $0.00
2005 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $5,280.94 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,555.20 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($5,555.20) $0.00 0 $0.00
2005 1 7/12/2005 CANCEL CTY TAX HCB 1ST QTR $0.00 ($5,555.20) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $5,555.20 $0.00 0 $0.00
2005 1 10/28/2005 TRANSFER FROM OPERATIONS $0.00 ($5,555.20) $0.00 0 $0.00
2005 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $5,555.20 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,905.72 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($4,905.72) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,905.72 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,905.72) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,789.64 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 6/11/2004 TAXES INTEREST $0.00 ($335.74) $0.00 0 $0.00
2004 2 6/11/2004 TAXES PAYMENT $0.00 ($4,789.64) $0.00 0 $0.00
2004 2 6/11/2004 TAX ADV CHARGE PAYMENT $0.00 ($52.91) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,725.20 $0.00 $0.00 0 $0.00
2004 1 3/9/2004 TAXES INTEREST $0.00 ($434.07) $0.00 0 $0.00
2004 1 6/11/2004 TAXES PAYMENT $0.00 ($5,725.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,082.72 $0.00 $0.00 0 $0.00
2003 4 3/9/2004 TAXES PAYMENT $0.00 ($4,648.65) $0.00 0 $0.00
2003 4 6/11/2004 TAXES PAYMENT $0.00 ($434.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,082.72 $0.00 $0.00 0 $0.00
2003 3 9/5/2003 TAXES INTEREST $0.00 ($87.12) $0.00 0 $0.00
2003 3 9/5/2003 TAXES PAYMENT $0.00 ($5,082.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,898.51 $0.00 $0.00 0 $0.00
2003 2 4/10/2003 TAXES INTEREST $0.00 ($909.80) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($381.52) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($134.71) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($4,898.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,262.33 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($5,262.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,059.44 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,059.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,059.44 $0.00 $0.00 0 $0.00
2002 3 4/10/2003 TAXES PAYMENT $0.00 ($10,118.88) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,059.44 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,118.77 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($700.05) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($333.42) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($597.96) $0.00 0 $0.00