201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75101
B/L/Q:
07503 / 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:
167 DEY ST.
L.Pay Date:
8/4/2006
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $612.61 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($612.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $612.61 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($612.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $682.10 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($682.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 6/3/2005 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 6/27/2005 CANCEL MUN TAX 2ND QTR $0.00 ($682.10) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $682.10 $0.00 0 $0.00
2005 2 7/19/2005 TRANSFER FROM OPERATIONS $0.00 ($682.10) $0.00 0 $0.00
2005 2 7/19/2005 REFUND 3RD PARTY LIENHOLDER $0.00 $682.10 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $717.53 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($717.53) $0.00 0 $0.00 LOCKBOX
2005 1 6/27/2005 CANCEL MUN TAX 1ST QTR $0.00 ($717.53) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $717.53 $0.00 0 $0.00
2005 1 11/6/2006 TRANSFER FROM OPERATIONS $0.00 ($717.53) $0.00 0 $0.00
2005 1 11/6/2006 TRANSFER TO QTR/YEAR $0.00 $717.53 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $633.64 $0.00 $0.00 0 $0.00
2004 4 12/17/2004 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00
2004 4 12/17/2004 TAXES PAYMENT $0.00 ($633.64) $0.00 0 $0.00
2004 4 8/10/2005 TAXES PAYMENT $0.00 ($633.64) $0.00 0 $0.00
2004 4 11/6/2006 TRANSFER FROM QTR/YEAR $0.00 ($717.53) $0.00 0 $0.00
2004 4 12/14/2006 OVERPAYMENT REFUND $0.00 $717.53 $0.00 0 $0.00
2004 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $633.64 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $633.65 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($633.65) $0.00 0 $0.00
2004 3 9/10/2004 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $618.64 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($618.64) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($40.53) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($94.75) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $739.49 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($739.49) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $656.50 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($656.50) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $656.51 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($656.51) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $632.71 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($632.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $679.70 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($679.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $653.49 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($653.49) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $653.50 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($653.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $661.16 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($661.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $619.65 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($619.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $674.53 $0.00 $0.00 0 $0.00