201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190397
B/L/Q:
22103 / 00015
Principal:
$0.00
Address:
101 COLLEGE ROAD EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
257 WEST SIDE AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 1 2/1/2002 TAXES BILL $7,536.87 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 CANCEL MUN TAX 1ST QTR $0.00 ($7,536.87) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $8,204.48 $0.00 $0.00 0 $0.00
2001 4 10/23/2001 TAXES PAYMENT $0.00 ($8,204.48) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $8,204.48 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($8,204.48) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $7,361.86 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($7,361.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $7,760.46 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($7,760.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $8,089.45 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($8,089.45) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $8,089.45 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($8,089.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $7,628.30 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($7,628.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $7,724.08 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES PAYMENT $0.00 ($7,724.08) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,533.46 $0.00 $0.00 0 $0.00
1999 4 10/18/1999 TAXES PAYMENT $0.00 ($5,533.46) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,533.47 $0.00 $0.00 0 $0.00
1999 3 7/19/1999 TAXES PAYMENT $0.00 ($5,533.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $9,934.06 $0.00 $0.00 0 $0.00
1999 2 4/26/1999 TAXES PAYMENT $0.00 ($9,934.06) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $9,934.06 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($9,934.06) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $9,970.11 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 CANCEL STATE TAX 4TH QTR $0.00 ($9,222.95) $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($9,970.11) $0.00 0 $0.00
1998 4 1/29/1999 REFUND STATE BD 4TH QTR $0.00 $9,222.95 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $10,339.11 $0.00 $0.00 0 $0.00
1998 3 7/30/1998 TAXES PAYMENT $0.00 ($10,339.11) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $9,924.39 $0.00 $0.00 0 $0.00
1998 2 4/21/1998 TAXES PAYMENT $0.00 ($9,924.39) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $9,924.39 $0.00 $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($9,924.39) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $9,428.81 $0.00 $0.00 0 $0.00
1997 4 12/29/1998 CANCEL STATE TAX 4TH QTR $0.00 ($8,650.39) $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($9,428.81) $0.00 0 $0.00
1997 4 1/29/1999 REFUND STATE BD 4TH QTR $0.00 $8,650.39 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $9,428.81 $0.00 $0.00 0 $0.00
1997 3 8/5/1997 TAXES PAYMENT $0.00 ($9,428.81) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $9,403.69 $0.00 $0.00 0 $0.00
1997 2 5/12/1997 TAXES PAYMENT $0.00 ($9,403.69) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $9,403.69 $0.00 $0.00 0 $0.00
1997 1 2/26/1997 TAXES PAYMENT $0.00 ($9,403.69) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $9,645.13 $0.00 $0.00 0 $0.00
1996 4 12/29/1998 CANCEL STATE TAX 4TH QTR $0.00 ($8,654.52) $0.00 0 $0.00
1996 4 10/29/1996 TAXES PAYMENT $0.00 ($9,645.13) $0.00 0 $0.00
1996 4 1/29/1999 REFUND STATE BD 4TH QTR $0.00 $8,654.52 $0.00 0 $0.00