201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76315
B/L/Q:
05301 / 00038 / 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:
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
2005 4 11/1/2005 TAXES BILL $157.99 $0.00 $0.00 0 $0.00
2005 4 9/27/2005 TAXES PAYMENT $0.00 ($157.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $158.00 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($158.00) $0.00 0 $0.00
2005 3 9/27/2005 TAXES PAYMENT $0.00 ($158.00) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $158.00 $0.00 0 $0.00
2005 3 12/6/2006 TRANSFER FROM OPERATIONS $0.00 ($158.00) $0.00 0 $0.00
2005 3 1/16/2007 OVERPAYMENT REFUND $0.00 $158.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $175.91 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($175.91) $0.00 0 $0.00 VALLEY NATIONAL
2005 1 2/1/2005 TAXES BILL $185.04 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($185.04) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $163.42 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($163.42) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $163.42 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($163.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $159.53 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($159.53) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $190.71 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($190.71) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $169.30 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($169.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $169.31 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($169.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $163.18 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($163.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $175.29 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($175.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $168.54 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($168.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $170.50 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($170.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $159.81 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($159.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($173.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($173.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $156.09 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($156.09) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $164.55 $0.00 $0.00 0 $0.00
2001 1 1/10/2001 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($164.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $171.52 $0.00 $0.00 0 $0.00
2000 4 10/17/2000 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($171.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $171.53 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 TAXES PAYMENT $0.00 ($171.53) $0.00 0 $0.00