201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74849
B/L/Q:
00640 / 00101 / 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:
22-4 COVERT ST.
L.Pay Date:
8/22/2006
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 $2,054.34 $0.00 $0.00 0 $0.00
2006 4 8/22/2006 TAXES PAYMENT $0.00 ($2,054.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,054.34 $0.00 $0.00 0 $0.00
2006 3 8/22/2006 TAXES PAYMENT $0.00 ($2,054.34) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,484.30 $0.00 $0.00 0 $0.00
2006 2 8/22/2006 TAXES PAYMENT $0.00 ($2,484.30) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,556.42 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,556.42) $0.00 0 $0.00 LOCKBOX
2006 1 4/4/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,900.15 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,900.15) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,900.16 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,900.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,115.73 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,115.73) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,225.60 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($2,225.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,965.40 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,965.40) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,965.41 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($1,965.41) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,918.89 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES INTEREST $0.00 ($185.30) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,918.89) $0.00 0 $0.00
2004 2 7/6/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,293.71 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,293.71) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,036.31 $0.00 $0.00 0 $0.00
2003 4 10/15/2003 TAXES INTEREST $0.00 ($44.50) $0.00 0 $0.00
2003 4 5/3/2004 TAXES PAYMENT $0.00 ($2,036.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,036.32 $0.00 $0.00 0 $0.00
2003 3 10/15/2003 TAXES PAYMENT $0.00 ($2,036.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,962.51 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES INTEREST $0.00 ($57.37) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($31.05) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,962.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,108.27 $0.00 $0.00 0 $0.00
2003 1 5/1/2003 TAXES PAYMENT $0.00 ($2,108.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,026.98 $0.00 $0.00 0 $0.00
2002 4 11/22/2002 TAXES INTEREST $0.00 ($12.54) $0.00 0 $0.00
2002 4 11/22/2002 TAXES PAYMENT $0.00 ($2,026.98) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,026.99 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($2,026.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,050.76 $0.00 $0.00 0 $0.00
2002 2 4/12/2002 TAXES INTEREST $0.00 ($101.35) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($133.58) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($50.24) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($2,050.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,921.99 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($1,921.99) $0.00 0 $0.00