201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74625
B/L/Q:
00639 / 00068 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
86-84-82 LARCH AVE.
L.Pay Date:
8/10/2005
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,922.73 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,922.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,922.73 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,922.73) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,140.85 $0.00 $0.00 0 $0.00
2005 2 6/8/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($2,140.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,252.04 $0.00 $0.00 0 $0.00
2005 1 6/8/2005 CANCEL CTY TAX HCB 1ST QTR $0.00 ($2,252.04) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,988.74 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 4 1/20/2005 WRITTEN RESPONS PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2004 4 8/10/2005 TAXES PAYMENT $0.00 ($1,988.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,988.75 $0.00 $0.00 0 $0.00
2004 3 8/10/2005 TAXES PAYMENT $0.00 ($1,988.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,941.69 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,941.69) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($550.17) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,320.95 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($2,320.95) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $2,060.50 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($2,060.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,060.50 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($2,060.50) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $1,985.81 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($94.25) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($54.61) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,985.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,133.32 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($2,133.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,051.06 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES INTEREST $0.00 ($52.97) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($2,051.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,051.06 $0.00 $0.00 0 $0.00
2002 3 10/28/2002 TAXES PAYMENT $0.00 ($2,051.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,075.12 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($77.25) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($50.84) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($2,075.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,944.82 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($1,944.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,117.09 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($2,117.09) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,117.09 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($2,117.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,899.67 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,899.67) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,002.52 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($2,002.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,087.41 $0.00 $0.00 0 $0.00