201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19018
B/L/Q:
00247 / 0000R
Principal:
$0.00
Address:
400 U.S. HIGHWAY #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
88-94 ERIE ST.
L.Pay Date:
1/1/0001
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1978 4 11/1/1978 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1978 4 8/16/1985 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,446.25 $0.00 0 $0.00
1978 4 10/26/1985 TRANSFER TO LIEN 4TH QTR $0.00 ($2,892.51) $0.00 0 $0.00
1978 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,446.26 $0.00 0 $0.00
1978 3 8/1/1978 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1978 3 8/16/1985 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,446.26 $0.00 0 $0.00
1978 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,446.26) $0.00 0 $0.00