201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194506
B/L/Q:
01303 / 00045
Principal:
$0.00
Address:
77 PARK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
95 MYRTLE AVE.
L.Pay Date:
1/1/0001
Int.Date:
05/13/2025

;

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 ($159.95) $0.00 0 $0.00
2004 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $159.95 $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 ($159.95) $0.00 0 $0.00
2004 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $159.95 $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 ($159.95) $0.00 0 $0.00
2003 4 11/1/2003 BILLING ADJUST DEBIT 4TH QTR $0.00 $159.95 $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 ($159.95) $0.00 0 $0.00
2003 3 8/1/2003 BILLING ADJUST DEBIT 3RD QTR $0.00 $159.95 $0.00 0 $0.00
2003 3 8/14/2003 OVERPAID TAX REFUND 3RD QTR $0.00 $319.90 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($159.95) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($159.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $445.11 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($445.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $478.18 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($478.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $459.74 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,225.80) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $766.06 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $459.74 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($459.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $465.13 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($465.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $435.93 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($435.93) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $474.54 $0.00 $0.00 0 $0.00
2001 4 1/9/2002 TAXES PAYMENT $0.00 ($474.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $474.55 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($474.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $425.80 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($425.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $448.86 $0.00 $0.00 0 $0.00
2001 1 3/27/2001 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00
2001 1 3/27/2001 TAXES PAYMENT $0.00 ($448.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $467.89 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($467.89) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $467.89 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($467.89) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $441.21 $0.00 $0.00 0 $0.00
2000 2 4/12/2000 TAXES PAYMENT $0.00 ($441.21) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $446.76 $0.00 $0.00 0 $0.00
2000 1 1/14/2000 TAXES PAYMENT $0.00 ($446.76) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $452.01 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($452.01) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $452.02 $0.00 $0.00 0 $0.00
1999 3 7/22/1999 TAXES PAYMENT $0.00 ($452.02) $0.00 0 $0.00