201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14217
B/L/Q:
00233 / 00217
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:
16 CANAL ST.
L.Pay Date:
1/1/0001
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 $317.75 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($317.75) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $52.97 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($52.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $615.36 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($615.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $615.37 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($615.37) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $552.17 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $552.17 $0.00 0 $0.00
2001 2 7/24/2001 CANCEL MUN TAX 2ND QTR $0.00 ($552.17) $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($552.17) $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($552.17) $0.00 0 $0.00
2001 2 7/24/2001 OVERPAID TAX REFUND 2ND QTR $0.00 $552.17 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $582.06 $0.00 $0.00 0 $0.00
2001 1 3/22/2001 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00
2001 1 3/22/2001 TAXES PAYMENT $0.00 ($582.05) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $606.73 $0.00 $0.00 0 $0.00
2000 4 11/8/2000 TAXES PAYMENT $0.00 ($606.74) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $606.74 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($606.74) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $572.15 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($572.15) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $579.34 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($579.34) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $586.15 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($586.15) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $586.15 $0.00 $0.00 0 $0.00
1999 3 8/6/1999 TAXES PAYMENT $0.00 ($586.15) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $573.97 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($573.97) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $573.97 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($573.97) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $576.05 $0.00 $0.00 0 $0.00
1998 4 11/10/1998 TAXES PAYMENT $0.00 ($576.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $597.37 $0.00 $0.00 0 $0.00
1998 3 8/4/1998 TAXES PAYMENT $0.00 ($597.37) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $573.41 $0.00 $0.00 0 $0.00
1998 2 5/15/1998 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00
1998 2 5/15/1998 TAXES PAYMENT $0.00 ($573.41) $0.00 0 $0.00
1998 2 5/15/1998 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $573.41 $0.00 $0.00 0 $0.00
1998 1 2/27/1998 TAXES PAYMENT $0.00 ($573.41) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $544.77 $0.00 $0.00 0 $0.00
1997 4 11/17/1997 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00
1997 4 11/17/1997 TAXES PAYMENT $0.00 ($544.77) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $544.78 $0.00 $0.00 0 $0.00