201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74781
B/L/Q:
05301 / 00028 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE.,BOX 616
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
36 COVERT ST.
L.Pay Date:
4/27/2006
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 $543.80 $0.00 $0.00 0 $0.00
2006 4 2/22/2007 TAXES PAYMENT $0.00 ($543.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $543.80 $0.00 $0.00 0 $0.00
2006 3 2/22/2007 TAXES PAYMENT $0.00 ($543.80) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $657.60 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($657.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $676.70 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($676.70) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $502.98 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($502.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $502.99 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($502.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $560.04 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($560.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $589.13 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($589.13) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $520.26 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($520.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $520.26 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($520.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $507.93 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($507.93) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $607.16 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($607.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $539.02 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($539.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $539.03 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($539.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $519.49 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($519.49) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $558.07 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($558.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $536.55 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($536.55) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $536.56 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($536.56) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $542.84 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($542.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $508.77 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($508.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $553.82 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($553.83) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $553.83 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($553.82) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $496.95 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($496.95) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $523.86 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($523.86) $0.00 0 $0.00