201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74666
B/L/Q:
00640 / 00082 / HM
Principal:
$0.00
Address:
P.O. BOX 600
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
73-75 LARCH AVE.
L.Pay Date:
9/22/2004
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $799.28 $0.00 $0.00 0 $0.00
2004 4 9/22/2004 TAXES PAYMENT $0.00 ($799.28) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $799.29 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($799.29) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $780.35 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($780.35) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $932.79 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($932.79) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $828.11 $0.00 $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($828.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $828.12 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($828.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $798.10 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($798.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $857.38 $0.00 $0.00 0 $0.00
2003 1 3/28/2003 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2003 1 3/28/2003 TAXES INTEREST $0.00 ($13.27) $0.00 0 $0.00
2003 1 3/28/2003 TAXES PAYMENT $0.00 ($857.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $824.32 $0.00 $0.00 0 $0.00
2002 4 10/1/2002 TAXES INTEREST $0.00 ($10.99) $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($824.32) $0.00 0 $0.00
2002 4 3/28/2003 TAXES PAYMENT $0.00 ($10.99) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.99 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $824.32 $0.00 $0.00 0 $0.00
2002 3 10/1/2002 TAXES PAYMENT $0.00 ($813.33) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $833.99 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.86) $0.00 0 $0.00
2002 2 4/16/2002 TAXES PAYMENT $0.00 ($833.99) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.86 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $781.63 $0.00 $0.00 0 $0.00
2002 1 12/31/2001 TAXES PAYMENT $0.00 ($781.63) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $850.86 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($850.86) $0.00 0 $0.00
2001 4 11/19/2001 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $850.86 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES PAYMENT $0.00 ($850.00) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $763.47 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($763.47) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $804.82 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($804.82) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $838.93 $0.00 $0.00 0 $0.00
2000 4 8/4/2000 TAXES PAYMENT $0.00 ($838.93) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $838.93 $0.00 $0.00 0 $0.00
2000 3 8/4/2000 TAXES PAYMENT $0.00 ($838.93) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $791.11 $0.00 $0.00 0 $0.00
2000 2 6/14/2000 TAXES INTEREST $0.00 ($32.34) $0.00 0 $0.00
2000 2 6/14/2000 TAXES PAYMENT $0.00 ($1,592.15) $0.00 0 $0.00