201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74799
B/L/Q:
05301 / 00027 / 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:
34 COVERT ST.
L.Pay Date:
4/27/2006
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $998.12 $0.00 $0.00 0 $0.00
2006 4 2/22/2007 TAXES PAYMENT $0.00 ($998.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $998.12 $0.00 $0.00 0 $0.00
2006 3 2/22/2007 TAXES PAYMENT $0.00 ($998.12) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,207.03 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,207.03) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,242.06 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,241.04) $0.00 0 $0.00
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.02) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $923.21 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($922.21) $0.00 0 $0.00
2005 4 1/25/2006 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2005 4 1/25/2006 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $923.22 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($923.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,027.94 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,027.94) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,081.33 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,081.33) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $954.91 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($954.91) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $954.91 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($954.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $932.31 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($932.31) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,114.42 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($1,114.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $989.36 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($989.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $989.36 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($989.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $953.51 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($953.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,024.32 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,024.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $984.84 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($984.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $996.37 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($996.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $933.82 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($933.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($1,016.53) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,016.54 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($1,016.54) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $912.13 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($912.13) $0.00 0 $0.00