201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195255
B/L/Q:
23501 / 00092
Principal:
$0.00
Address:
253 MARTIN LUTHER KING DR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
254 M.L. KING DRIVE
L.Pay Date:
1/1/0001
Int.Date:
06/04/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1996 4 11/1/1996 TAXES BILL $700.88 $0.00 $0.00 0 $0.00
1996 4 10/8/1996 TAXES PAYMENT $0.00 ($700.88) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $700.89 $0.00 $0.00 0 $0.00
1996 3 8/12/1996 TAXES PAYMENT $0.00 ($700.89) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $668.26 $0.00 $0.00 0 $0.00
1996 2 6/15/1997 CANCEL MUN TAX 2ND QTR $0.00 ($3.07) $0.00 0 $0.00
1996 2 4/30/1996 TAXES PAYMENT $0.00 ($668.26) $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3.07 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $668.27 $0.00 $0.00 0 $0.00
1996 1 2/23/1996 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00
1996 1 2/23/1996 TAXES PAYMENT $0.00 ($668.27) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $675.97 $0.00 $0.00 0 $0.00
1995 4 10/18/1995 TAXES PAYMENT $0.00 ($672.90) $0.00 0 $0.00
1995 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3.07) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $675.98 $0.00 $0.00 0 $0.00
1995 3 9/19/1995 TAXES INTEREST $0.00 ($10.72) $0.00 0 $0.00
1995 3 9/19/1995 TAXES PAYMENT $0.00 ($675.98) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $672.90 $0.00 $0.00 0 $0.00
1995 2 6/30/1995 TRANSFER TO LIEN 2ND QTR $0.00 ($672.90) $0.00 0 $0.00
1995 2 2/2/1996 TRANSFER TO LIEN 2ND QTR $0.00 $672.90 $0.00 0 $0.00
1995 2 9/19/1995 TAXES PAYMENT $0.00 ($672.90) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $672.90 $0.00 $0.00 0 $0.00
1995 1 3/21/1995 TAXES PAYMENT $0.00 ($672.90) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $686.05 $0.00 $0.00 0 $0.00
1994 4 11/2/1994 TAXES PAYMENT $0.00 ($686.05) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $686.05 $0.00 $0.00 0 $0.00
1994 3 8/30/1994 TAXES PAYMENT $0.00 ($686.05) $0.00 0 $0.00
1994 3 9/19/1995 TAXES INTEREST $0.00 ($20.48) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $353.81 $0.00 $0.00 0 $0.00
1994 2 6/7/1994 TAXES PAYMENT $0.00 ($353.81) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $534.31 $0.00 $0.00 0 $0.00
1994 1 3/10/1994 TAXES PAYMENT $0.00 ($534.31) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $695.21 $0.00 $0.00 0 $0.00
1993 4 10/15/1993 TAXES PAYMENT $0.00 ($695.21) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $695.21 $0.00 $0.00 0 $0.00
1993 3 10/15/1993 TAXES PAYMENT $0.00 ($695.21) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $440.46 $0.00 $0.00 0 $0.00
1993 2 6/15/1993 TAXES PAYMENT $0.00 ($440.46) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $610.50 $0.00 $0.00 0 $0.00
1993 1 4/19/1993 TAXES PAYMENT $0.00 ($610.50) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $693.08 $0.00 $0.00 0 $0.00
1992 4 12/18/1992 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00
1992 4 12/18/1992 TAXES PAYMENT $0.00 ($693.08) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $693.08 $0.00 $0.00 0 $0.00
1992 3 10/27/1992 TAXES PAYMENT $0.00 ($693.08) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $581.56 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 CANCEL MUN TAX 2ND QTR $0.00 $2.61 $0.00 0 $0.00
1992 2 5/6/1992 TAXES PAYMENT $0.00 ($581.56) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2.61) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $581.57 $0.00 $0.00 0 $0.00