201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171983
B/L/Q:
01272.5 / 00007.C
Principal:
$0.00
Address:
219 TERRACE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
152 FOWLER AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 11/1/2003 BILLING ADJ OVER BILL 2ND QT $0.00 ($4.51) $0.00 0 $0.00
2004 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4.51 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/1/2003 BILLING ADJ OVER BILL 1ST QT $0.00 ($4.52) $0.00 0 $0.00
2004 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4.52 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($4.51) $0.00 0 $0.00
2003 4 11/1/2003 BILLING ADJUST DEBIT 4TH QTR $0.00 $4.51 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($4.52) $0.00 0 $0.00
2003 3 8/1/2003 BILLING ADJUST DEBIT 3RD QTR $0.00 $4.52 $0.00 0 $0.00
2003 3 8/14/2003 OVERPAID TAX REFUND 3RD QTR $0.00 $9.03 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4.52) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $366.30 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($366.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $393.51 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($393.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $378.34 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES INTEREST $0.00 ($8.16) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($378.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $378.34 $0.00 $0.00 0 $0.00
2002 3 11/8/2002 TAXES PAYMENT $0.00 ($756.68) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $378.34 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $382.77 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($19.87) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($11.08) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($27.68) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($382.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $358.75 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($358.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $390.52 $0.00 $0.00 0 $0.00
2001 4 6/20/2002 TAXES PAYMENT $0.00 ($390.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $390.52 $0.00 $0.00 0 $0.00
2001 3 6/20/2002 TAXES PAYMENT $0.00 ($390.52) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $350.41 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES INTEREST $0.00 ($15.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00
2001 2 6/12/2001 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00
2001 2 6/12/2001 TAXES PAYMENT $0.00 ($350.41) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $369.39 $0.00 $0.00 0 $0.00
2001 1 5/1/2001 TAXES PAYMENT $0.00 ($369.39) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $385.04 $0.00 $0.00 0 $0.00
2000 4 5/1/2001 TAXES PAYMENT $0.00 ($385.04) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $385.05 $0.00 $0.00 0 $0.00
2000 3 9/21/2000 TAXES INTEREST $0.00 ($4.02) $0.00 0 $0.00
2000 3 9/21/2000 TAXES PAYMENT $0.00 ($385.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $363.09 $0.00 $0.00 0 $0.00