201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192377
B/L/Q:
21802 / 00031
Principal:
$0.00
Address:
ONE PENN PLAZA EAST
Bank Code:
50210
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
48 POLLOCK AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1999 1 1/29/1999 TAXES INTEREST $0.00 ($385.93) $0.00 0 $0.00
1999 1 1/29/1999 TAXES INTEREST $0.00 ($219.34) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,985.05 $0.00 $0.00 0 $0.00
1998 4 1/29/1999 TAXES PAYMENT $0.00 ($4,985.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $5,169.56 $0.00 $0.00 0 $0.00
1998 3 1/29/1999 TAXES PAYMENT $0.00 ($5,169.56) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,962.19 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES INTEREST $0.00 ($183.74) $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($4,962.19) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $4,962.20 $0.00 $0.00 0 $0.00
1998 1 2/2/1998 TAXES INTEREST $0.00 ($421.94) $0.00 0 $0.00
1998 1 2/2/1998 TAXES INTEREST $0.00 ($209.79) $0.00 0 $0.00
1998 1 4/30/1998 TAXES PAYMENT $0.00 ($4,962.20) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,714.40 $0.00 $0.00 0 $0.00
1997 4 2/2/1998 TAXES PAYMENT $0.00 ($4,714.40) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $4,714.41 $0.00 $0.00 0 $0.00
1997 3 2/2/1998 TAXES PAYMENT $0.00 ($4,714.41) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $4,701.84 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($19,048.81) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,822.56 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,822.56 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,701.85 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,701.85) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $4,822.56 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,822.56) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $4,822.56 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,822.56) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $4,598.19 $0.00 $0.00 0 $0.00
1996 2 4/23/1996 TAXES INTEREST $0.00 ($619.78) $0.00 0 $0.00
1996 2 5/24/1996 TAXES INTEREST $0.00 ($425.88) $0.00 0 $0.00
1996 2 6/21/1996 TAXES INTEREST $0.00 ($971.71) $0.00 0 $0.00
1996 2 6/21/1996 TAXES PAYMENT $0.00 ($13,847.56) $0.00 0 $0.00
1996 2 12/5/1996 TAXES PAYMENT $0.00 ($4,598.19) $0.00 0 $0.00
1996 2 9/20/1996 INVALID TRAN PEC 2ND QTR $0.00 $13,847.56 $0.00 0 $0.00
1996 2 9/30/1996 OVERPAID TAX REFUND 2ND QTR $0.00 $13,847.56 $0.00 0 $0.00
1996 2 10/2/1996 POSTING ERROR 2ND QTR $0.00 ($13,847.56) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $4,598.19 $0.00 $0.00 0 $0.00
1996 1 12/5/1996 TAXES PAYMENT $0.00 ($4,598.19) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,651.18 $0.00 $0.00 0 $0.00
1995 4 12/31/1995 TAXES INTEREST $0.00 ($425.88) $0.00 0 $0.00
1995 4 9/23/1996 TAXES PAYMENT $0.00 ($836.92) $0.00 0 $0.00
1995 4 10/2/1996 TAXES INTEREST $0.00 ($971.71) $0.00 0 $0.00
1995 4 12/5/1996 TAXES INTEREST $0.00 ($633.31) $0.00 0 $0.00
1995 4 12/5/1996 TAXES INTEREST $0.00 ($698.92) $0.00 0 $0.00
1995 4 12/5/1996 TAXES INTEREST $0.00 ($492.01) $0.00 0 $0.00
1995 4 12/5/1996 TAXES PAYMENT $0.00 ($3,214.79) $0.00 0 $0.00
1995 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($599.47) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $4,651.19 $0.00 $0.00 0 $0.00
1995 3 12/31/1995 TAXES PAYMENT $0.00 ($9,302.37) $0.00 0 $0.00