201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74682
B/L/Q:
05301 / 00010 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
79 LARCH AVE.
L.Pay Date:
9/15/2004
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 $971.59 $0.00 $0.00 0 $0.00
2004 4 9/15/2004 TAXES PAYMENT $0.00 ($971.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $971.59 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($971.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $948.58 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($948.58) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($19.20) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 9/15/2004 REFUND 3RD PARTY LIENHOLDER $0.00 $948.58 $0.00 0 $0.00
2004 2 9/15/2004 TAXES PAYMENT $0.00 ($948.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,133.88 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,133.88) $0.00 0 $0.00 LOCKBOX
2004 1 9/15/2004 POSTING ERROR $0.00 $1,034.65 $0.00 0 $0.00
2004 1 9/16/2004 TAXES PAYMENT $0.00 ($1,034.65) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,006.64 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,006.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,006.64 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,006.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $970.14 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($970.14) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,042.22 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,042.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,002.03 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,002.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,002.03 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,002.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,013.77 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,013.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $950.13 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($950.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,034.29 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,034.29) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,034.29 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,034.29) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $928.06 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($928.06) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $978.31 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($978.31) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,019.78 $0.00 $0.00 0 $0.00
2000 4 10/24/2000 TAXES PAYMENT $0.00 ($1,019.78) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,019.79 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($1,019.79) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $961.65 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($961.65) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $973.73 $0.00 $0.00 0 $0.00
2000 1 1/21/2000 TAXES PAYMENT $0.00 ($973.73) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $985.18 $0.00 $0.00 0 $0.00
1999 4 10/27/1999 TAXES PAYMENT $0.00 ($985.18) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $985.19 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($985.19) $0.00 0 $0.00