201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13987
B/L/Q:
00233 / 0000G
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:
12 CANAL STREET
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
1997 4 11/1/1997 TAXES BILL $41.90 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($83.81) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $41.91 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $41.91 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($41.91) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $41.79 $0.00 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($169.33) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $42.87 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $42.87 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $41.80 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $41.80 $0.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($41.80) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $42.87 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($42.87) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $42.87 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($42.87) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $40.87 $0.00 $0.00 0 $0.00
1996 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 ($81.74) $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $40.87 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $40.87 $0.00 $0.00 0 $0.00
1996 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($40.87) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($20.39) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $20.39 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($20.39) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $20.39 $0.00 0 $0.00
1995 2 5/1/1995 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $102.89 $0.00 $0.00 0 $0.00
1995 2 6/30/1995 TRANSFER TO LIEN 2ND QTR $0.00 ($415.59) $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($20.39) $0.00 0 $0.00
1995 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 $40.78 $0.00 0 $0.00
1995 2 6/30/1995 LOT CLEAN BILL $0.00 ($7,560.98) $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $104.91 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $104.90 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $82.50 $0.00 0 $0.00
1995 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $234.92 $0.00 0 $0.00
1995 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $7,326.06 $0.00 0 $0.00
1995 1 2/1/1995 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $102.89 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($20.39) $0.00 0 $0.00
1995 1 3/31/1995 LOT CLEAN BILL $0.00 $7,326.06 $0.00 0 $0.00
1995 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($82.50) $0.00 0 $0.00
1995 1 2/3/2004 DEMO FEE PAY ADJ $0.00 ($7,326.06) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $104.90 $0.00 $0.00 0 $0.00
1994 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($104.90) $0.00 0 $0.00