201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73478
B/L/Q:
00629 / 00001.A
Principal:
$0.00
Address:
1035 PARKWAY AVE.
Bank Code:
50030
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
657 SUMMIT AVE.
L.Pay Date:
10/11/2005
Int.Date:
04/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $29.02 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($29.02) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $29.03 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($29.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $32.31 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($32.31) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $33.98 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($33.98) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $30.02 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($30.02) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $30.02 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($30.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $29.29 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($29.29) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $35.03 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($35.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $31.09 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($31.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $31.10 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($31.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $29.97 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($29.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $32.20 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($32.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $30.95 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($30.95) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $30.96 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($30.96) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $31.31 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($31.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $29.36 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($29.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $31.95 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($31.95) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $31.95 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($31.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $28.67 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($28.67) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $30.23 $0.00 $0.00 0 $0.00
2001 1 1/29/2001 TAXES PAYMENT $0.00 ($30.23) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $31.51 $0.00 $0.00 0 $0.00
2000 4 10/26/2000 TAXES PAYMENT $0.00 ($31.51) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $31.51 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($31.51) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $29.70 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($29.70) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $30.08 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($30.08) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $30.43 $0.00 $0.00 0 $0.00
1999 4 10/19/1999 TAXES PAYMENT $0.00 ($30.43) $0.00 0 $0.00