201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74690
B/L/Q:
05301 / 00009 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
81 LARCH AVE.
L.Pay Date:
4/24/2006
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,184.28 $0.00 $0.00 0 $0.00
2006 4 10/18/2006 TAXES PAYMENT $0.00 ($1,184.28) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,184.28 $0.00 $0.00 0 $0.00
2006 3 10/18/2006 TAXES PAYMENT $0.00 ($1,184.28) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,445.23 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,445.23) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,488.99 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($1,488.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,090.71 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,090.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,090.71 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,090.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,221.53 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,221.53) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,288.22 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,288.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,130.30 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,130.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,130.31 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,130.31) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,102.07 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,102.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,329.56 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,329.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,173.34 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,173.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,173.34 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,173.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,128.55 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,128.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,217.01 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,217.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,180.18 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,180.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,180.18 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($1,180.18) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,194.60 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,194.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,116.46 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($1,116.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,232.28 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,232.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,232.29 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,232.29) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,101.86 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,101.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,163.57 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($1,163.57) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,226.98 $0.00 $0.00 0 $0.00
2000 4 10/24/2000 TAXES PAYMENT $0.00 ($1,226.98) $0.00 0 $0.00