201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76323
B/L/Q:
05301 / 00029 / 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:
107 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
2006 2 5/1/2006 TAXES BILL ($1,474.86) $0.00 $0.00 0 $0.00
2006 2 4/13/2006 TRANSFER TO QTR/YEAR $0.00 $1,474.86 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,474.86 $0.00 $0.00 0 $0.00
2006 1 4/13/2006 TRANSFER FROM QTR/YEAR $0.00 ($1,474.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,096.24 $0.00 $0.00 0 $0.00
2005 4 9/27/2005 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,096.25 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,096.25) $0.00 0 $0.00
2005 3 9/27/2005 TAXES PAYMENT $0.00 ($1,096.25) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,096.25 $0.00 0 $0.00
2005 3 12/6/2006 TRANSFER FROM OPERATIONS $0.00 ($1,096.25) $0.00 0 $0.00
2005 3 1/16/2007 OVERPAYMENT REFUND $0.00 $1,096.25 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,220.61 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,220.61) $0.00 0 $0.00 VALLEY NATIONAL
2005 1 2/1/2005 TAXES BILL $1,284.00 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,284.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,133.89 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,133.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,133.89 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,133.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,107.05 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,107.05) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,323.29 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,323.29) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,174.79 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,174.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,174.80 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,174.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,132.22 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,132.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,216.31 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,216.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,169.41 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,169.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,169.42 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($1,169.42) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,183.12 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,183.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,108.85 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,108.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,207.06 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,207.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,207.07 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,207.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,083.09 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($1,083.09) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,141.74 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($1,141.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,190.14 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($1,190.14) $0.00 0 $0.00