201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14068
B/L/Q:
00233 / 00198
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:
283 GRAND ST.
L.Pay Date:
11/10/2005
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 $373.01 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($373.01) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $62.18 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($62.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,242.56 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,242.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,242.57 $0.00 $0.00 0 $0.00
2001 3 10/10/2001 TAXES PAYMENT $0.00 ($1,242.57) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,114.95 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $60.37 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($1,175.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,175.32 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,175.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,225.14 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,225.14) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,225.15 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,225.15) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,155.30 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,155.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,169.81 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,169.81) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,183.58 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,183.58) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,183.58 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($1,183.58) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,158.97 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($1,158.97) $0.00 0 $0.00
1999 2 6/8/1999 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00
1999 2 6/8/1999 TAXES PAYMENT $0.00 ($46.23) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $46.23 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,158.97 $0.00 $0.00 0 $0.00
1999 1 3/3/1999 TAXES PAYMENT $0.00 ($1,158.97) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,163.18 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($1,163.18) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,206.23 $0.00 $0.00 0 $0.00
1998 3 7/10/1998 TAXES PAYMENT $0.00 ($1,160.00) $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($46.23) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,157.84 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TAXES PAYMENT $0.00 ($1,157.84) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,157.85 $0.00 $0.00 0 $0.00
1998 1 2/23/1998 TAXES PAYMENT $0.00 ($1,157.85) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,100.03 $0.00 $0.00 0 $0.00
1997 4 10/28/1997 TAXES PAYMENT $0.00 ($1,100.03) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,100.03 $0.00 $0.00 0 $0.00
1997 3 7/29/1997 TAXES PAYMENT $0.00 ($1,100.03) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,097.09 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($1,097.09) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,097.10 $0.00 $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($1,097.10) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,125.26 $0.00 $0.00 0 $0.00