201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71662
B/L/Q:
07402 / 00001 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE.
Bank Code:
50003
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
103-17 HOWELL ST.
L.Pay Date:
10/29/2004
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/4/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 6/4/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 3 8/2/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 1 4/3/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,626.20 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,626.20) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,626.20 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,626.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,037.60 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($4,037.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,247.27 $0.00 $0.00 0 $0.00
2005 1 6/6/2005 CANCEL CTY TAX HCB 1ST QTR $0.00 ($4,247.27) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,750.71 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($3,750.71) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,750.72 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($3,750.72) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,661.96 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,661.96) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,377.25 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,377.25) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,886.03 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($3,886.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,886.04 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($3,886.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,745.21 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,745.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,023.36 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($4,023.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,868.24 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($3,868.24) $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,868.24 $0.00 $0.00 0 $0.00
2002 3 9/24/2002 TAXES INTEREST $0.00 ($47.27) $0.00 0 $0.00
2002 3 9/24/2002 TAXES PAYMENT $0.00 ($3,820.97) $0.00 0 $0.00
2002 3 12/18/2002 POSTING ERROR 3RD QTR $0.00 ($47.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,913.61 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($3,913.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,667.87 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($3,667.87) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,992.77 $0.00 $0.00 0 $0.00
2001 4 10/23/2001 TAXES PAYMENT $0.00 ($3,992.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,992.78 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($3,992.78) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,582.71 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($3,582.71) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,776.69 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($3,776.69) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,936.80 $0.00 $0.00 0 $0.00
2000 4 10/18/2000 TAXES PAYMENT $0.00 ($3,936.80) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,936.80 $0.00 $0.00 0 $0.00