201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71571
B/L/Q:
07402 / 00005 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
10 DUFFIELD AVE.
L.Pay Date:
5/10/2013
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 5/26/2010 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,518.68 $0.00 $0.00 0 $0.00
2006 4 9/7/2006 CANCEL MUN TAX 4TH QTR $0.00 ($1,518.68) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,518.68 $0.00 $0.00 0 $0.00
2006 3 9/7/2006 CANCEL MUN TAX 3RD QTR $0.00 ($1,518.68) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,836.52 $0.00 $0.00 0 $0.00
2006 2 4/13/2006 CANCEL MUN TAX 2ND QTR $0.00 ($1,836.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,889.85 $0.00 $0.00 0 $0.00
2006 1 3/27/2006 CANCEL MUN TAX 1ST QTR $0.00 ($1,889.85) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,404.70 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,404.70) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,404.71 $0.00 $0.00 0 $0.00
2005 3 9/1/2005 TAXES INTEREST $0.00 ($9.36) $0.00 0 $0.00
2005 3 9/1/2005 TAXES PAYMENT $0.00 ($1,404.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,564.05 $0.00 $0.00 0 $0.00
2005 2 6/1/2005 TAXES INTEREST $0.00 ($10.96) $0.00 0 $0.00
2005 2 6/1/2005 TAXES PAYMENT $0.00 ($1,564.05) $0.00 0 $0.00
2005 2 6/1/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,645.28 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES INTEREST $0.00 ($43.79) $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,645.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,452.93 $0.00 $0.00 0 $0.00
2004 4 2/14/2005 TAXES PAYMENT $0.00 ($1,452.93) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,452.93 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,452.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,418.55 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,418.55) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,695.63 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($1,695.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/18/2004 TAXES INTEREST $0.00 ($39.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00
2003 4 11/25/2003 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00
2003 4 11/25/2003 TAXES PAYMENT $0.00 ($1,505.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00
2003 3 9/16/2003 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00
2003 3 9/16/2003 TAXES PAYMENT $0.00 ($1,505.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,450.79 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($52.57) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($39.90) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,450.79) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,558.55 $0.00 $0.00 0 $0.00
2003 1 1/16/2003 TAXES INTEREST $0.00 ($111.11) $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($1,558.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,498.46 $0.00 $0.00 0 $0.00
2002 4 1/16/2003 TAXES PAYMENT $0.00 ($2,996.92) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,498.46 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,498.46 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,498.46) $0.00 0 $0.00