201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74583
B/L/Q:
05301 / 00041 / HM
Principal:
$0.00
Address:
P O BOX 600
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
96 LARCH AVE.
L.Pay Date:
10/29/2004
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,111.65 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,111.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,085.34 $0.00 $0.00 0 $0.00
2004 2 5/27/2004 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00
2004 2 5/27/2004 TAXES PAYMENT $0.00 ($1,085.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,192.46 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($1,192.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,146.48 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,146.48) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,146.49 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,146.49) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,159.93 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,159.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,087.10 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,087.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,183.39 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,183.39) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,183.40 $0.00 $0.00 0 $0.00
2001 3 9/11/2001 TAXES PAYMENT $0.00 ($1,183.40) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,061.86 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($1,061.86) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,119.35 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,119.35) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,166.80 $0.00 $0.00 0 $0.00
2000 4 10/30/2000 TAXES PAYMENT $0.00 ($1,166.80) $0.00 0 $0.00
2000 4 10/30/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,166.81 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($1,166.81) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,100.28 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($1,100.28) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,114.11 $0.00 $0.00 0 $0.00
2000 1 1/31/2000 TAXES PAYMENT $0.00 ($1,114.11) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,127.21 $0.00 $0.00 0 $0.00
1999 4 10/29/1999 TAXES PAYMENT $0.00 ($1,127.21) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,127.22 $0.00 $0.00 0 $0.00
1999 3 7/28/1999 TAXES PAYMENT $0.00 ($1,127.22) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,103.78 $0.00 $0.00 0 $0.00