201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76307
B/L/Q:
05301 / 00039 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE.
Bank Code:
1369
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
100 LARCH AVE.
L.Pay Date:
9/27/2005
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 9/18/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 3 9/18/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $19,966.65 $0.00 $0.00 0 $0.00
2005 4 9/27/2005 TAXES PAYMENT $0.00 ($19,966.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $19,966.66 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($19,966.66) $0.00 0 $0.00
2005 3 9/27/2005 TAXES PAYMENT $0.00 ($19,966.66) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $19,966.66 $0.00 0 $0.00
2005 3 12/6/2006 TRANSFER FROM OPERATIONS $0.00 ($19,966.66) $0.00 0 $0.00
2005 3 1/16/2007 OVERPAYMENT REFUND $0.00 $19,966.66 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $22,231.92 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($22,231.92) $0.00 0 $0.00 VALLEY NATIONAL
2005 1 2/1/2005 TAXES BILL $23,386.46 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($23,386.46) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $20,652.25 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($20,652.25) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $20,652.25 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($20,652.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $20,163.63 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($20,163.63) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $24,102.14 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($24,102.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $21,397.39 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($21,397.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $21,397.40 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($21,397.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $20,621.96 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($20,621.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $22,153.52 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($22,153.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $21,299.40 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($21,299.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $21,299.41 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($21,299.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $21,549.17 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($21,549.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $20,196.14 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($20,196.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $21,985.12 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($21,985.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $21,985.12 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($21,985.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $19,727.19 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($19,727.19) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $20,795.31 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($20,795.31) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $21,676.88 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($21,676.88) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $21,676.89 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 TAXES PAYMENT $0.00 ($21,676.89) $0.00 0 $0.00