201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74880
B/L/Q:
05301 / 00018 / 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:
14 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 $66.24 $0.00 $0.00 0 $0.00
2006 4 8/22/2006 TAXES PAYMENT $0.00 ($66.24) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $66.24 $0.00 $0.00 0 $0.00
2006 3 8/22/2006 TAXES PAYMENT $0.00 ($66.24) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $80.08 $0.00 $0.00 0 $0.00
2006 2 8/22/2006 TAXES PAYMENT $0.00 ($80.08) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $82.42 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($82.42) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $61.27 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($61.27) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $61.27 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($61.27) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $68.20 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($68.20) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $71.75 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($71.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $63.37 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($63.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $63.37 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($63.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $61.85 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES INTEREST $0.00 ($3.98) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($61.85) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $73.95 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($73.95) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $65.65 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($65.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $65.65 $0.00 $0.00 0 $0.00
2003 3 5/4/2004 TAXES PAYMENT $0.00 ($65.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $63.27 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($63.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $67.97 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($67.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $65.34 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($65.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $65.35 $0.00 $0.00 0 $0.00
2002 3 10/24/2002 TAXES PAYMENT $0.00 ($65.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $66.12 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($66.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $61.97 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($61.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $67.45 $0.00 $0.00 0 $0.00
2001 4 9/7/2001 TAXES PAYMENT $0.00 ($67.45) $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $67.46 $0.00 $0.00 0 $0.00
2001 3 12/12/2001 TAXES PAYMENT $0.00 ($67.46) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $60.52 $0.00 $0.00 0 $0.00
2001 2 10/12/2001 TAXES PAYMENT $0.00 ($60.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $63.81 $0.00 $0.00 0 $0.00