201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74724
B/L/Q:
05301 / 00006 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE. BOX 616
Bank Code:
154
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
87 LARCH AVE.
L.Pay Date:
11/23/2005
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 3 11/23/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,321.77 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,321.77) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,167.23 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,167.23) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,167.24 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,167.24) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $1,139.61 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,139.61) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $1,362.22 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($1,362.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,209.34 $0.00 $0.00 0 $0.00
2003 4 10/15/2003 TAXES PAYMENT $0.00 ($1,209.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,165.52 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,165.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,252.09 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,252.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,007.19 $0.00 $0.00 0 $0.00
2002 4 10/7/2002 TAXES PAYMENT $0.00 ($1,007.19) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,007.19 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,007.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,420.92 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,420.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,331.70 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,331.70) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,449.66 $0.00 $0.00 0 $0.00
2001 4 10/9/2001 CANCEL CTY TAX HCB 4TH QTR $0.00 ($795.90) $0.00 0 $0.00
2001 4 1/22/2002 INCREASE INTEREST 4TH QTR $0.00 $795.90 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($1,449.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,449.66 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,449.66) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,300.77 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.03 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,300.77) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.03) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,371.21 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,371.24) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.03 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,429.33 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,429.33) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,429.34 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($1,429.34) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,347.85 $0.00 $0.00 0 $0.00