201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15594
B/L/Q:
12905 / 00028
Principal:
$0.00
Address:
2303 BRUNSWICK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LAWRENCEVILLE, NJ 08648
Deductions:
0.00
Total:
$0.00
Location:
240 MONTGOMERY ST.
L.Pay Date:
7/31/2009
Int.Date:
08/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1997 4 11/1/1997 TAXES BILL $2,291.20 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,582.41) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,291.21 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,291.21 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,291.21) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,285.09 $0.00 $0.00 0 $0.00
1997 2 11/14/1997 CANCEL CTY TAX HCB 2ND QTR $0.00 ($4,570.19) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,285.10 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,285.10 $0.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,285.10) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $4,578.48 $0.00 $0.00 0 $0.00
1996 4 11/24/1997 CHANGE TO EXEMPT 4TH QTR $0.00 ($9,156.97) $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,578.49 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $4,578.49 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,578.49) $0.00 0 $0.00