201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14209
B/L/Q:
00233 / 00212
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:
255 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 $792.06 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($792.06) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $132.05 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($132.05) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,413.23 $0.00 $0.00 0 $0.00
2002 1 3/13/2002 CANCEL MUN TAX 1ST QTR $0.00 ($1,413.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,538.41 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,538.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,538.42 $0.00 $0.00 0 $0.00
2001 3 10/10/2001 TAXES PAYMENT $0.00 ($1,538.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,380.41 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,455.16 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,455.16) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,959.72 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($1,959.72) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,959.73 $0.00 $0.00 0 $0.00
2000 3 7/27/2000 TAXES PAYMENT $0.00 ($1,959.73) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $990.26 $0.00 $0.00 0 $0.00
2000 2 4/24/2000 TAXES PAYMENT $0.00 ($990.26) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,002.69 $0.00 $0.00 0 $0.00
2000 1 1/19/2000 TAXES PAYMENT $0.00 ($1,002.69) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($168.76) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $168.76 $0.00 0 $0.00
1999 4 9/28/1999 TAXES PAYMENT $0.00 ($337.53) $0.00 0 $0.00
1999 4 11/29/1999 OVERPAID TAX REFUND 4TH QTR $0.00 $2,737.53 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,400.00) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($168.77) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $168.77 $0.00 0 $0.00
1999 3 7/30/1999 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,400.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,176.66 $0.00 $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($168.76) $0.00 0 $0.00
1999 2 5/10/1999 TAXES PAYMENT $0.00 ($2,176.66) $0.00 0 $0.00
1999 2 9/16/1999 OVERPAID TAX REFUND 2ND QTR $0.00 $337.53 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($168.77) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,176.67 $0.00 $0.00 0 $0.00
1999 1 8/1/1999 BILLING ADJ OVER BILL 1ST QT $0.00 ($168.77) $0.00 0 $0.00
1999 1 2/22/1999 TAXES PAYMENT $0.00 ($2,176.67) $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $168.77 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,184.55 $0.00 $0.00 0 $0.00
1998 4 10/28/1998 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,783.26) $0.00 0 $0.00
1998 4 1/14/1999 INCREASE INTEREST 4TH QTR $0.00 $4,783.26 $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($2,184.55) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,265.42 $0.00 $0.00 0 $0.00
1998 3 8/13/1998 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00
1998 3 8/13/1998 TAXES PAYMENT $0.00 ($2,265.42) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,174.54 $0.00 $0.00 0 $0.00