201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14290
B/L/Q:
00233 / 00225
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:
28 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 $368.40 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($368.40) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $61.40 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($61.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,702.87 $0.00 0 $0.00
2002 2 3/20/2003 CANCEL MUN TAX 2ND QTR $0.00 ($1,702.87) $0.00 0 $0.00
2002 2 3/18/2003 OVERPAID TAX REFUND 2ND QTR $0.00 $1,702.87 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($887.54) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($815.33) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $815.33 $0.00 $0.00 0 $0.00
2002 1 3/20/2002 CANCEL MUN TAX 1ST QTR $0.00 ($815.33) $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($815.33) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $815.33 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $887.54 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $887.54 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $887.55 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($887.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $796.39 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $839.52 $0.00 0 $0.00
2001 2 3/20/2003 CANCEL MUN TAX 2ND QTR $0.00 ($796.40) $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($796.39) $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($839.52) $0.00 0 $0.00
2001 2 3/18/2003 OVERPAID TAX REFUND 2ND QTR $0.00 $796.40 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $839.52 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($839.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $875.10 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($875.10) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $875.11 $0.00 $0.00 0 $0.00
2000 3 8/9/2000 TAXES PAYMENT $0.00 ($875.11) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $825.21 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($825.21) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $835.58 $0.00 $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($835.58) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $845.41 $0.00 $0.00 0 $0.00
1999 4 12/8/1999 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00
1999 4 12/8/1999 TAXES PAYMENT $0.00 ($845.41) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $845.42 $0.00 $0.00 0 $0.00
1999 3 8/10/1999 TAXES PAYMENT $0.00 ($845.42) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $827.83 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($827.83) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $827.84 $0.00 $0.00 0 $0.00
1999 1 3/4/1999 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00
1999 1 3/4/1999 TAXES PAYMENT $0.00 ($827.84) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $830.84 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES INTEREST $0.00 ($42.58) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($830.84) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $861.59 $0.00 $0.00 0 $0.00