201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74807
B/L/Q:
05301 / 00026 / 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:
32 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 $58.10 $0.00 $0.00 0 $0.00
2006 4 2/22/2007 TAXES PAYMENT $0.00 ($58.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $58.10 $0.00 $0.00 0 $0.00
2006 3 2/22/2007 TAXES PAYMENT $0.00 ($58.10) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $70.26 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($70.26) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $72.29 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($72.29) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $53.74 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($53.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $53.74 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($53.74) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $59.83 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($59.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $62.94 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($62.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $55.58 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($55.58) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $55.59 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($55.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $54.26 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($54.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $64.87 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($64.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $57.58 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($57.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $57.59 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($57.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $55.50 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($55.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $59.63 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($59.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $57.32 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($57.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $57.33 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($57.33) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $57.99 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($57.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $54.36 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($54.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $59.17 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($59.17) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $59.17 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($59.17) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $53.09 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($53.09) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $55.97 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($55.97) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $58.34 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($58.34) $0.00 0 $0.00