201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74831
B/L/Q:
05301 / 00023 / 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:
26 COVERT ST.
L.Pay Date:
11/3/2014
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,017.17 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,017.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,070.00 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,070.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $944.90 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($944.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $944.91 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($944.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $922.54 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($922.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $978.99 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($978.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $979.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($979.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $943.52 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($943.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,013.59 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,013.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $974.51 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($974.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $974.51 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($974.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $985.94 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($985.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $924.04 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($924.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,005.88 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($1,005.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,005.89 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,005.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $902.58 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($902.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $951.45 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($951.45) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $991.78 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($991.78) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $991.79 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($991.79) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $935.24 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($935.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $946.99 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($946.99) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $958.13 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($958.13) $0.00 0 $0.00