201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75051
B/L/Q:
07502 / 00009 / 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:
204 DEY ST.
L.Pay Date:
12/1/2006
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $441.54 $0.00 $0.00 0 $0.00
2006 4 12/1/2006 TAXES INTEREST $0.00 ($39.63) $0.00 0 $0.00
2006 4 12/1/2006 TAXES PAYMENT $0.00 ($401.91) $0.00 0 $0.00
2006 4 6/7/2007 POSTING ERROR $0.00 ($39.63) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $441.55 $0.00 $0.00 0 $0.00
2006 3 12/1/2006 TAXES PAYMENT $0.00 ($441.55) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $533.96 $0.00 $0.00 0 $0.00
2006 2 12/1/2006 TAXES PAYMENT $0.00 ($533.96) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $549.45 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($549.45) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $408.41 $0.00 $0.00 0 $0.00
2005 4 12/2/2005 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00
2005 4 12/2/2005 TAXES PAYMENT $0.00 ($408.41) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $408.41 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($408.41) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $454.73 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($454.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $478.35 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($478.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $422.43 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($422.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $422.44 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($422.44) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $412.42 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($412.42) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $492.99 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES INTEREST $0.00 ($9.24) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($492.99) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $437.67 $0.00 $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($437.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $437.67 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($437.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $421.80 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,421.80) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $453.14 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($453.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $435.66 $0.00 $0.00 0 $0.00
2002 4 10/17/2002 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($435.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $435.67 $0.00 $0.00 0 $0.00
2002 3 10/17/2002 TAXES PAYMENT $0.00 ($871.33) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $435.66 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $440.77 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($440.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $413.10 $0.00 $0.00 0 $0.00
2002 1 3/18/2002 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00