201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74591
B/L/Q:
05301 / 00042 / HM
Principal:
$0.00
Address:
1035 PARKWAY AV.BOX616
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
92 LARCH AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/08/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $230.35 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($230.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $230.35 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($230.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $222.01 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($222.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $238.49 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($238.49) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $229.30 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($229.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $229.30 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($229.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $231.98 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($231.98) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $217.42 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($217.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $236.68 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($236.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $236.68 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($236.68) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $212.37 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($212.37) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $223.87 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($223.87) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $233.36 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($233.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $233.37 $0.00 $0.00 0 $0.00
2000 3 8/11/2000 TAXES PAYMENT $0.00 ($233.37) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $220.05 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $30.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($220.05) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($30.00) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $222.82 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($222.82) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $225.44 $0.00 $0.00 0 $0.00
1999 4 10/27/1999 TAXES PAYMENT $0.00 ($225.44) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $225.44 $0.00 $0.00 0 $0.00
1999 3 8/10/1999 TAXES PAYMENT $0.00 ($255.44) $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $30.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
1999 2 4/27/1999 TAXES PAYMENT $0.00 ($220.76) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
1999 1 2/16/1999 TAXES PAYMENT $0.00 ($220.76) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $221.55 $0.00 $0.00 0 $0.00
1998 4 10/16/1998 TAXES PAYMENT $0.00 ($221.55) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $229.76 $0.00 $0.00 0 $0.00
1998 3 7/27/1998 TAXES PAYMENT $0.00 ($229.76) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $220.54 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $0.04 $0.00 0 $0.00
1998 2 4/20/1998 TAXES PAYMENT $0.00 ($220.54) $0.00 0 $0.00