201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74641
B/L/Q:
05301 / 00047 / 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:
76-78 LARCH AVE.
L.Pay Date:
11/9/2004
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL ($881.18) $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TRANSFER TO QTR/YEAR $0.00 $881.18 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $881.18 $0.00 $0.00 0 $0.00
2005 1 5/3/2005 TRANSFER FROM QTR/YEAR $0.00 ($881.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $778.16 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($778.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $778.16 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($778.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $759.74 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($759.74) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $908.14 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($908.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $806.23 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($806.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $806.23 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($806.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $777.02 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($777.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $834.72 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($834.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $802.54 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($802.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $802.54 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($802.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $811.95 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($811.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $760.97 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($760.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $828.38 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($828.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $828.38 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($828.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $743.29 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($743.29) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $783.55 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($783.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $816.76 $0.00 $0.00 0 $0.00
2000 4 11/29/2000 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00
2000 4 11/29/2000 TAXES PAYMENT $0.00 ($816.76) $0.00 0 $0.00
2000 4 11/29/2000 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00
2000 4 11/29/2000 TAXES PAYMENT $0.00 ($816.76) $0.00 0 $0.00
2000 4 11/29/2000 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00
2000 4 11/29/2000 TAXES PAYMENT $0.00 ($816.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $816.76 $0.00 $0.00 0 $0.00
2000 3 9/20/2000 TAXES INTEREST $0.00 ($8.89) $0.00 0 $0.00
2000 3 9/20/2000 TAXES PAYMENT $0.00 ($816.76) $0.00 0 $0.00