201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13953
B/L/Q:
00233 / 0000D
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
6 CANAL ST.
L.Pay Date:
1/1/0001
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 ADDED BILL $184.20 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($184.20) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $30.72 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($30.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $401.27 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($401.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $401.27 $0.00 $0.00 0 $0.00
2002 3 9/26/2002 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00
2002 3 9/26/2002 TAXES PAYMENT $0.00 ($401.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $405.97 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($405.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $380.49 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($380.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $414.18 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($414.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $414.19 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($414.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $371.66 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($371.66) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $391.77 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($391.77) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $408.38 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($408.38) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $408.39 $0.00 $0.00 0 $0.00
2000 3 8/4/2000 TAXES PAYMENT $0.00 ($408.39) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $385.09 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $0.47 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($385.09) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.47) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $389.94 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($389.94) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $394.53 $0.00 $0.00 0 $0.00
1999 4 11/16/1999 TAXES PAYMENT $0.00 ($395.00) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.47 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $394.53 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($394.53) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $386.32 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($386.32) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $386.32 $0.00 $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($386.32) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $387.72 $0.00 $0.00 0 $0.00
1998 4 10/27/1998 TAXES PAYMENT $0.00 ($387.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $402.08 $0.00 $0.00 0 $0.00
1998 3 8/3/1998 TAXES PAYMENT $0.00 ($402.08) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $385.95 $0.00 $0.00 0 $0.00
1998 2 4/7/1998 TAXES PAYMENT $0.00 ($385.95) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $385.95 $0.00 $0.00 0 $0.00
1998 1 2/18/1998 TAXES PAYMENT $0.00 ($385.95) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $366.67 $0.00 $0.00 0 $0.00
1997 4 10/21/1997 TAXES PAYMENT $0.00 ($366.67) $0.00 0 $0.00