201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74971
B/L/Q:
07502 / 00001 / 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:
439 ST. PAULS AVE.
L.Pay Date:
1/13/2006
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 $918.92 $0.00 $0.00 0 $0.00
2005 4 1/13/2006 TAXES PAYMENT $0.00 ($918.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $918.92 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($918.92) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,023.14 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,023.14) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,076.30 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,076.30) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $950.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($950.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $950.47 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($950.47) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $927.97 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($927.97) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,109.23 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,109.23) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $984.75 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($984.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $984.75 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($984.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $949.08 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.41 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($949.48) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,019.55 $0.00 $0.00 0 $0.00
2003 1 1/15/2003 TAXES PAYMENT $0.00 ($1,019.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $980.24 $0.00 $0.00 0 $0.00
2002 4 10/1/2002 TAXES PAYMENT $0.00 ($980.25) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $980.25 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($980.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $991.74 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.20 $0.00 0 $0.00
2002 2 4/16/2002 TAXES PAYMENT $0.00 ($991.74) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $929.47 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($929.47) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,011.80 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.20 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,011.80 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,011.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $907.89 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($907.89) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $957.05 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($957.05) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $997.62 $0.00 $0.00 0 $0.00
2000 4 10/30/2000 TAXES PAYMENT $0.00 ($997.62) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $997.62 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($997.62) $0.00 0 $0.00