201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74617
B/L/Q:
05301 / 00044 / 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:
88 LARCH AVE.
L.Pay Date:
5/2/2005
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 $1,098.78 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,098.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,098.78 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,098.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,058.95 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,058.95) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,137.61 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,137.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,093.74 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,093.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,093.75 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,093.75) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,106.57 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,106.57) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,037.10 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,037.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,128.96 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,128.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,128.96 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,128.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,013.01 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,013.01) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,067.86 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,067.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,113.13 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,113.13) $0.00 0 $0.00
2000 4 10/25/2001 OVERPAID TAX REFUND 4TH QTR $0.00 $585.09 $0.00 0 $0.00
2000 4 10/31/2001 POSTING ERROR 4TH QTR $0.00 ($585.09) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,113.13 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,113.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,049.67 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,049.67) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,062.86 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,062.86) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,075.36 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,075.36) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,075.37 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($1,075.37) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,053.01 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($1,053.01) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,053.01 $0.00 $0.00 0 $0.00
1999 1 4/3/2001 POSTING ERROR 1ST QTR $0.00 ($1,053.01) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,056.83 $0.00 $0.00 0 $0.00
1998 4 11/16/1998 TAXES PAYMENT $0.00 ($1,056.83) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,095.95 $0.00 $0.00 0 $0.00
1998 3 8/12/1998 TAXES PAYMENT $0.00 ($1,095.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,051.98 $0.00 $0.00 0 $0.00
1998 2 6/24/1998 POSTING ERROR 2ND QTR $0.00 ($1,051.99) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,051.99 $0.00 $0.00 0 $0.00