201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74609
B/L/Q:
05301 / 00043 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVENUE
Bank Code:
154
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
90 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
2004 4 11/1/2004 TAXES BILL $1,081.64 $0.00 $0.00 0 $0.00
2004 4 7/18/2005 TAXES INTEREST $0.00 ($222.69) $0.00 0 $0.00
2004 4 7/18/2005 TAXES PAYMENT $0.00 ($1,081.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,081.64 $0.00 $0.00 0 $0.00
2004 3 7/18/2005 TAXES PAYMENT $0.00 ($1,081.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,056.04 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,056.04) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $1,262.32 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($1,262.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,120.66 $0.00 $0.00 0 $0.00
2003 4 10/15/2003 TAXES PAYMENT $0.00 ($1,120.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,120.66 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,120.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,080.05 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,080.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,160.27 $0.00 $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00
2003 1 3/25/2003 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2003 1 3/25/2003 TAXES PAYMENT $0.00 ($60.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,115.53 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,115.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,115.53 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,115.53) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,128.61 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,128.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,057.75 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,057.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,151.44 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,151.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,151.44 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,151.44) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,033.19 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,033.19) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,089.13 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,089.13) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,135.29 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,135.29) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,135.30 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($1,135.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,070.58 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES INTEREST $0.00 ($46.06) $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($1,070.58) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,084.03 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,084.03) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,096.78 $0.00 $0.00 0 $0.00
1999 4 5/11/2000 TAXES PAYMENT $0.00 ($1,096.78) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,096.78 $0.00 $0.00 0 $0.00
1999 3 8/6/1999 TAXES PAYMENT $0.00 ($1,096.78) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,073.98 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $5.00 $0.00 0 $0.00