201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75184
B/L/Q:
07504 / 00002 / 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:
173 DEY ST.
L.Pay Date:
3/10/2006
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 ($133.03) $0.00 $0.00 0 $0.00
2006 2 4/13/2006 TRANSFER TO QTR/YEAR $0.00 $133.03 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $133.03 $0.00 $0.00 0 $0.00
2006 1 4/13/2006 TRANSFER FROM QTR/YEAR $0.00 ($133.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 4 9/6/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 3 9/6/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $110.09 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($110.09) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $115.81 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($115.81) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $102.27 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($102.27) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $102.28 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($102.28) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $99.85 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($99.85) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $119.35 $0.00 $0.00 0 $0.00
2004 1 3/30/2004 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00
2004 1 3/30/2004 TAXES PAYMENT $0.00 ($117.79) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $102.12 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($102.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $109.71 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($109.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $105.47 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($105.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $105.48 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($105.48) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $106.71 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($106.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $100.02 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($100.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $108.87 $0.00 $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($108.87) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $108.88 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($108.88) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $97.69 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($97.69) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $102.98 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($102.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.34 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($107.34) $0.00 0 $0.00