201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14274
B/L/Q:
00233 / 00223
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:
24 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 $483.53 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($483.53) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $80.61 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($80.61) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,430.15 $0.00 $0.00 0 $0.00
1998 4 10/21/1998 TAXES PAYMENT $0.00 ($1,430.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,483.09 $0.00 $0.00 0 $0.00
1998 3 8/11/1998 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00
1998 3 8/11/1998 TAXES PAYMENT $0.00 ($1,483.09) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,423.60 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($1,423.60) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,423.60 $0.00 $0.00 0 $0.00
1998 1 2/17/1998 TAXES PAYMENT $0.00 ($1,423.60) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,352.51 $0.00 $0.00 0 $0.00
1997 4 10/17/1997 TAXES PAYMENT $0.00 ($1,352.51) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,352.52 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES PAYMENT $0.00 ($1,352.52) $0.00 0 $0.00
1997 3 8/1/1997 TAXES PAYMENT $0.00 ($1,352.52) $0.00 0 $0.00
1997 3 8/1/1997 TAXES PAYMENT $0.00 ($1,352.52) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,348.90 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($1,348.90) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,348.91 $0.00 $0.00 0 $0.00
1997 1 2/3/1997 TAXES PAYMENT $0.00 ($1,348.91) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,383.54 $0.00 $0.00 0 $0.00
1996 4 11/4/1996 TAXES PAYMENT $0.00 ($1,383.54) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,383.54 $0.00 $0.00 0 $0.00
1996 3 8/12/1996 TAXES PAYMENT $0.00 ($1,383.54) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,319.17 $0.00 $0.00 0 $0.00
1996 2 6/30/1996 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1996 2 5/7/1996 TAXES PAYMENT $0.00 ($1,319.17) $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,319.17 $0.00 $0.00 0 $0.00
1996 1 2/6/1996 TAXES PAYMENT $0.00 ($1,319.17) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,334.37 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($1,334.37) $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1995 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,334.38 $0.00 $0.00 0 $0.00
1995 3 8/8/1995 TAXES PAYMENT $0.00 ($1,334.38) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,328.31 $0.00 $0.00 0 $0.00
1995 2 4/6/1995 TAXES INTEREST $0.00 ($19.18) $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($1,328.31) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,328.32 $0.00 $0.00 0 $0.00
1995 1 4/6/1995 TAXES PAYMENT $0.00 ($1,328.32) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,354.27 $0.00 $0.00 0 $0.00
1994 4 10/24/1994 TAXES PAYMENT $0.00 ($1,354.27) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,354.27 $0.00 $0.00 0 $0.00
1994 3 8/9/1994 TAXES PAYMENT $0.00 ($1,354.27) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $698.42 $0.00 $0.00 0 $0.00
1994 2 6/2/1994 TAXES PAYMENT $0.00 ($698.42) $0.00 0 $0.00