201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16402
B/L/Q:
00239 / 0000T
Principal:
$0.00
Address:
493 JERSEY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
60 WAYNE ST.
L.Pay Date:
1/1/0001
Int.Date:
08/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $2,010.67 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($538.90) $0.00 0 $0.00
2003 4 12/22/2003 INCREASE INTEREST 4TH QTR $0.00 $538.90 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($2,010.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,010.67 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,010.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,935.53 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $2,083.93 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,935.53) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,083.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,083.93 $0.00 $0.00 0 $0.00
2003 1 1/10/2003 TAXES INTEREST $0.00 ($23.89) $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($2,083.93) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,083.93) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,083.93 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2002 4 9/6/2002 VETERAN DEDUCT 4TH QTR $0.00 ($200.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2002 4 12/6/2002 TAXES INTEREST $0.00 ($23.89) $0.00 0 $0.00
2002 4 2/27/2003 OVERPAID TAX REFUND 4TH QTR $0.00 $200.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,063.68 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($2,063.68) $0.00 0 $0.00
2002 3 12/6/2002 TAXES PAYMENT $0.00 ($1,343.68) $0.00 0 $0.00
2002 3 1/10/2003 INVALID TRAN PEC 3RD QTR $0.00 $1,343.68 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,087.87 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,087.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,956.78 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,956.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,130.11 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,130.12 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($2,130.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,911.34 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,911.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,014.83 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($2,014.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,100.25 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($2,100.25) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,100.25 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($2,100.25) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,980.51 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2000 2 4/3/2000 TAXES PAYMENT $0.00 ($1,980.51) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,005.39 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES PAYMENT $0.00 ($2,005.39) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,028.98 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($2,028.99) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,028.99 $0.00 $0.00 0 $0.00