201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74732
B/L/Q:
05301 / 00005 / 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:
89 LARCH AVE.
L.Pay Date:
10/28/2004
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 1/3/2018 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $306.82 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($306.82) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $306.82 $0.00 $0.00 0 $0.00
2004 3 9/9/2004 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00
2004 3 9/9/2004 TAXES PAYMENT $0.00 ($306.68) $0.00 0 $0.00
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $299.55 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($299.55) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $358.07 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($358.07) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $317.88 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($317.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $317.89 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($317.89) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $306.37 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($306.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $329.12 $0.00 $0.00 0 $0.00
2003 1 3/21/2003 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00
2003 1 3/21/2003 TAXES PAYMENT $0.00 ($329.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $316.43 $0.00 $0.00 0 $0.00
2002 4 10/17/2002 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($316.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $316.43 $0.00 $0.00 0 $0.00
2002 3 10/17/2002 TAXES PAYMENT $0.00 ($316.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $320.14 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($9.27) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($320.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $300.04 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($300.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $326.61 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($326.61) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $326.62 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($326.62) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $293.08 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $50.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($293.08) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($50.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $308.94 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00
2001 1 1/30/2001 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($308.94) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $297.04 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($297.04) $0.00 0 $0.00
2000 4 1/30/2001 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $50.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $297.04 $0.00 $0.00 0 $0.00
2000 3 7/27/2000 TAXES PAYMENT $0.00 ($297.04) $0.00 0 $0.00