201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75176
B/L/Q:
00644 / 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:
179 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 ($4,525.80) $0.00 $0.00 0 $0.00
2006 2 4/13/2006 TRANSFER FROM QTR/YEAR $0.00 $4,525.80 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,525.80 $0.00 $0.00 0 $0.00
2006 1 4/13/2006 TRANSFER FROM QTR/YEAR $0.00 ($4,525.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,363.96 $0.00 $0.00 0 $0.00
2005 4 9/6/2005 TAXES PAYMENT $0.00 ($3,363.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,363.96 $0.00 $0.00 0 $0.00
2005 3 9/6/2005 TAXES PAYMENT $0.00 ($3,363.96) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,745.61 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($3,745.61) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,940.12 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($3,940.12) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,479.47 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($3,479.47) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,479.47 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,479.47) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,397.14 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($3,397.14) $0.00 0 $0.00 BATCH POSTING
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,060.70 $0.00 $0.00 0 $0.00
2004 1 3/30/2004 TAXES INTEREST $0.00 ($95.21) $0.00 0 $0.00
2004 1 3/30/2004 TAXES PAYMENT $0.00 ($3,965.49) $0.00 0 $0.00
2004 1 6/2/2004 TAXES INTEREST $0.00 ($2.95) $0.00 0 $0.00
2004 1 6/2/2004 TAXES PAYMENT $0.00 ($95.21) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,605.00 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($3,605.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,605.01 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($3,605.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,474.37 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,474.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,732.40 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($3,732.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,588.50 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($3,588.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,588.50 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($3,588.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,630.57 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($3,630.57) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,402.63 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($3,402.63) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,704.03 $0.00 $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($58.85) $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($3,704.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,704.03 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($3,704.03) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,323.61 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($3,323.61) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,503.57 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($3,503.57) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,652.10 $0.00 $0.00 0 $0.00