201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132480
B/L/Q:
01302 / 00014
Principal:
$0.00
Address:
346 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
227 NORTH ST.
L.Pay Date:
1/1/0001
Int.Date:
08/20/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1974 4 11/1/1974 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1974 4 11/1/1974 TAX BILL ADJUSTED 4TH QTR $0.00 $105.42 $0.00 0 $0.00
1974 4 10/26/1985 TRANSFER TO LIEN 4TH QTR $0.00 ($411.30) $0.00 0 $0.00
1974 4 5/13/1986 AUDIT ADJUSTMENT DEB 4TH QTR $0.00 $411.30 $0.00 0 $0.00
1974 4 6/25/1986 TRANSFER TO LIEN 4TH QTR $0.00 ($411.30) $0.00 0 $0.00
1974 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $100.23 $0.00 0 $0.00
1974 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $100.22 $0.00 0 $0.00
1974 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $105.43 $0.00 0 $0.00
1974 3 8/1/1974 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1974 3 8/1/1974 TAX BILL ADJ 3RD WTR 3RD WTR $0.00 $105.43 $0.00 0 $0.00
1974 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($105.43) $0.00 0 $0.00
1974 2 5/1/1974 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1974 2 5/1/1974 TAX BILL ADJUSTED 2ND QTR $0.00 $100.22 $0.00 0 $0.00
1974 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($100.22) $0.00 0 $0.00
1974 1 2/1/1974 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1974 1 2/1/1974 TAX BILL ADJUSTED 1ST QTR $0.00 $100.23 $0.00 0 $0.00
1974 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($100.23) $0.00 0 $0.00