201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14282
B/L/Q:
00233 / 00224
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:
26 CANAL 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 $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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($933.39) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TRANS TO ANOTHER ACCT $0.00 $933.39 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 2/25/2000 TAXES INTEREST $0.00 ($6.75) $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($506.74) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $506.74 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $506.74 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($506.74) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $506.75 $0.00 $0.00 0 $0.00
1999 3 11/30/1999 TAXES PAYMENT $0.00 ($506.75) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $494.91 $0.00 $0.00 0 $0.00
1999 2 6/22/1999 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00
1999 2 6/22/1999 TAXES PAYMENT $0.00 ($494.91) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $494.91 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($494.91) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $496.93 $0.00 $0.00 0 $0.00
1998 4 11/10/1998 TAXES PAYMENT $0.00 ($496.93) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $517.64 $0.00 $0.00 0 $0.00
1998 3 8/12/1998 TAXES PAYMENT $0.00 ($517.64) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $494.37 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($494.37) $0.00 0 $0.00
1998 2 6/8/1998 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $494.37 $0.00 $0.00 0 $0.00
1998 1 2/20/1998 TAXES PAYMENT $0.00 ($494.37) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $137.43 $0.00 $0.00 0 $0.00
1997 4 5/1/1998 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
1997 4 11/6/1997 TAXES PAYMENT $0.00 ($137.43) $0.00 0 $0.00
1997 4 6/8/1998 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $137.44 $0.00 $0.00 0 $0.00
1997 3 7/30/1997 TAXES PAYMENT $0.00 ($137.44) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $794.28 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($794.28) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $794.28 $0.00 $0.00 0 $0.00
1997 1 2/21/1997 TAXES PAYMENT $0.00 ($794.28) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $878.77 $0.00 $0.00 0 $0.00
1996 4 8/21/1996 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
1996 4 12/18/1996 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,318.91) $0.00 0 $0.00
1996 4 2/11/1997 INCREASE INTEREST 4TH QTR $0.00 $1,318.91 $0.00 0 $0.00
1996 4 11/4/1996 TAXES PAYMENT $0.00 ($878.77) $0.00 0 $0.00
1996 4 1/3/1997 OVERPAID TAX REFUND 4TH QTR $0.00 $250.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $878.78 $0.00 $0.00 0 $0.00
1996 3 8/20/1996 TAXES PAYMENT $0.00 ($878.78) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $837.89 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($837.89) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $837.90 $0.00 $0.00 0 $0.00