201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14191
B/L/Q:
00233 / 00211
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:
257 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 $644.70 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($644.70) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $107.46 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($107.46) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $982.74 $0.00 $0.00 0 $0.00
2002 1 3/13/2002 CANCEL MUN TAX 1ST QTR $0.00 ($982.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,069.79 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,069.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,069.79 $0.00 $0.00 0 $0.00
2001 3 10/10/2001 TAXES PAYMENT $0.00 ($1,069.79) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $959.91 $0.00 $0.00 0 $0.00
2001 2 6/7/2001 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00
2001 2 6/7/2001 TAXES PAYMENT $0.00 ($959.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,011.90 $0.00 $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($1,011.90) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,054.79 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($1,054.79) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,054.79 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($1,054.79) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $994.66 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($994.66) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,007.15 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($1,007.15) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,019.00 $0.00 $0.00 0 $0.00
1999 4 11/9/1999 TAXES PAYMENT $0.00 ($1,019.00) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,019.01 $0.00 $0.00 0 $0.00
1999 3 7/19/1999 TAXES PAYMENT $0.00 ($1,019.01) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $997.82 $0.00 $0.00 0 $0.00
1999 2 5/5/1999 TAXES PAYMENT $0.00 ($997.82) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $997.82 $0.00 $0.00 0 $0.00
1999 1 2/25/1999 TAXES PAYMENT $0.00 ($997.82) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,001.44 $0.00 $0.00 0 $0.00
1998 4 11/4/1998 TAXES PAYMENT $0.00 ($1,001.44) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,038.51 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($1,038.51) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $996.85 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 ($5.04) $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($996.85) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5.04 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $996.85 $0.00 $0.00 0 $0.00
1998 1 2/18/1998 TAXES PAYMENT $0.00 ($996.85) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $947.07 $0.00 $0.00 0 $0.00
1997 4 11/26/1997 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00
1997 4 11/26/1997 TAXES PAYMENT $0.00 ($942.03) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5.04) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $947.08 $0.00 $0.00 0 $0.00
1997 3 8/6/1997 TAXES PAYMENT $0.00 ($947.08) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $944.54 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($944.54) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $944.55 $0.00 $0.00 0 $0.00