201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14159
B/L/Q:
00233 / 00207
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:
265 GRAND ST.
L.Pay Date:
11/10/2005
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 ADDED BILL $699.96 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($699.96) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $116.67 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($116.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.85) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.85 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,138.43 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,137.58) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.85) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,138.43 $0.00 $0.00 0 $0.00
2001 3 10/10/2001 TAXES PAYMENT $0.00 ($1,138.43) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,021.50 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($1,021.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,076.82 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,076.82) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,122.46 $0.00 $0.00 0 $0.00
2000 4 10/20/2000 TAXES PAYMENT $0.00 ($1,122.46) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,122.47 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($1,122.47) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,058.48 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,058.48) $0.00 0 $0.00
2000 2 6/12/2000 TAXES INTEREST $0.00 ($53.25) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,071.77 $0.00 $0.00 0 $0.00
2000 1 1/27/2000 TAXES PAYMENT $0.00 ($1,071.77) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,084.38 $0.00 $0.00 0 $0.00
1999 4 6/12/2000 TAXES PAYMENT $0.00 ($1,084.38) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,084.38 $0.00 $0.00 0 $0.00
1999 3 8/6/1999 TAXES PAYMENT $0.00 ($1,084.38) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,061.84 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $39.45 $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($1,061.84) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($39.45) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,061.84 $0.00 $0.00 0 $0.00
1999 1 2/23/1999 TAXES PAYMENT $0.00 ($1,061.84) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,065.69 $0.00 $0.00 0 $0.00
1998 4 10/22/1998 TAXES PAYMENT $0.00 ($1,105.14) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $39.45 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,105.14 $0.00 $0.00 0 $0.00
1998 3 8/4/1998 TAXES PAYMENT $0.00 ($1,105.14) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,060.80 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($1,060.80) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,060.81 $0.00 $0.00 0 $0.00
1998 1 3/6/1998 TAXES PAYMENT $0.00 ($1,060.81) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,007.83 $0.00 $0.00 0 $0.00
1997 4 10/15/1997 TAXES INTEREST $0.00 ($16.57) $0.00 0 $0.00
1997 4 12/8/1997 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00
1997 4 12/8/1997 TAXES PAYMENT $0.00 ($1,007.83) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,007.84 $0.00 $0.00 0 $0.00
1997 3 10/15/1997 TAXES PAYMENT $0.00 ($1,007.84) $0.00 0 $0.00