201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204065
B/L/Q:
01329 / 00016.A
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY,N.J. 07302
Int.Date:
12/13/2017
Location:
186 FULTON AVE.
L.Pay Date:
1/1/0001

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($64.37) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $64.37 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($64.38) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $64.38 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $64.37 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($64.37) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $64.38 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($64.38) $0.00 0 $0.00
1996 1 2/13/1996 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $65.12 $0.00 $0.00 0 $0.00
1995 4 2/13/1996 TAXES PAYMENT $0.00 ($65.12) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $65.12 $0.00 $0.00 0 $0.00
1995 3 8/16/1995 TAXES PAYMENT $0.00 ($65.12) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $64.82 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($64.82) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $64.82 $0.00 $0.00 0 $0.00
1995 1 3/23/1995 TAXES PAYMENT $0.00 ($64.82) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $66.09 $0.00 $0.00 0 $0.00
1994 4 11/9/1994 TAXES PAYMENT $0.00 ($66.09) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $66.09 $0.00 $0.00 0 $0.00
1994 3 8/23/1994 TAXES PAYMENT $0.00 ($66.09) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $34.08 $0.00 $0.00 0 $0.00
1994 2 6/8/1994 TAXES PAYMENT $0.00 ($34.08) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $51.47 $0.00 $0.00 0 $0.00
1994 1 3/9/1994 TAXES PAYMENT $0.00 ($51.47) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $66.97 $0.00 $0.00 0 $0.00
1993 4 11/16/1993 TAXES PAYMENT $0.00 ($66.97) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $66.97 $0.00 $0.00 0 $0.00
1993 3 10/13/1993 TAXES PAYMENT $0.00 ($66.97) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $42.43 $0.00 $0.00 0 $0.00
1993 2 6/24/1993 TAXES PAYMENT $0.00 ($42.43) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $58.81 $0.00 $0.00 0 $0.00
1993 1 4/20/1993 TAXES PAYMENT $0.00 ($58.81) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $66.76 $0.00 $0.00 0 $0.00
1992 4 11/10/1992 TAXES PAYMENT $0.00 ($66.76) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $66.76 $0.00 $0.00 0 $0.00
1992 3 10/20/1992 TAXES PAYMENT $0.00 ($66.76) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $56.02 $0.00 $0.00 0 $0.00
1992 2 5/7/1992 TAXES PAYMENT $0.00 ($56.02) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $56.03 $0.00 $0.00 0 $0.00
1992 1 4/1/1992 TAXES PAYMENT $0.00 ($56.03) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $59.26 $0.00 $0.00 0 $0.00
1991 4 11/8/1991 TAXES PAYMENT $0.00 ($59.26) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $59.27 $0.00 $0.00 0 $0.00
1991 3 10/25/1991 TAXES PAYMENT $0.00 ($59.27) $0.00 0 $0.00