201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75069
B/L/Q:
07502 / 00010 / 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:
206 DEY ST.
L.Pay Date:
9/6/2005
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL ($549.45) $0.00 $0.00 0 $0.00
2006 2 4/13/2006 TRANSFER TO QTR/YEAR $0.00 $549.45 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $549.45 $0.00 $0.00 0 $0.00
2006 1 9/6/2005 TAXES PAYMENT $0.00 ($17.24) $0.00 0 $0.00
2006 1 4/13/2006 TRANSFER FROM QTR/YEAR $0.00 ($549.45) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $17.24 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $408.41 $0.00 $0.00 0 $0.00
2005 4 9/6/2005 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 7/18/2005 TAXES PAYMENT $0.00 ($20.26) $0.00 0 $0.00
2005 3 9/6/2005 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
2005 3 9/6/2005 TAXES PAYMENT $0.00 ($388.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $454.73 $0.00 $0.00 0 $0.00
2005 2 7/18/2005 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 3/8/2005 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($477.93) $0.00 0 $0.00
2005 1 7/18/2005 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $422.43 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2004 4 11/12/2004 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 8/24/2004 TAXES PAYMENT $0.00 ($422.43) $0.00 0 $0.00
2004 3 11/12/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $412.42 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($412.42) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $492.99 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($492.99) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $437.67 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 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 7/25/2003 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 5/14/2003 TAXES PAYMENT $0.00 ($421.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $453.14 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 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 11/7/2002 TAXES PAYMENT $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 9/12/2002 TAXES PAYMENT $0.00 ($435.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $440.77 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 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 2/5/2002 TAXES PAYMENT $0.00 ($413.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $449.69 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($449.69) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $449.69 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($449.69) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $403.50 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($403.50) $0.00 0 $0.00