201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204115
B/L/Q:
01329 / 0015A.DUP
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
184 FULTON AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/01/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1997 4 11/1/1997 TAXES BILL $680.97 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($680.97) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $680.97 $0.00 $0.00 0 $0.00
1997 3 8/10/1997 TAXES PAYMENT $0.00 ($680.97) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $679.15 $0.00 $0.00 0 $0.00
1997 2 4/28/1997 TAXES PAYMENT $0.00 ($679.15) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $679.16 $0.00 $0.00 0 $0.00
1997 1 2/27/1997 TAXES PAYMENT $0.00 ($679.16) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $696.59 $0.00 $0.00 0 $0.00
1996 4 11/10/1996 TAXES PAYMENT $0.00 ($696.59) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $696.60 $0.00 $0.00 0 $0.00
1996 3 8/28/1996 TAXES PAYMENT $0.00 ($696.60) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $664.18 $0.00 $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($664.18) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $664.18 $0.00 $0.00 0 $0.00
1996 1 2/10/1996 TAXES PAYMENT $0.00 ($664.18) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $671.84 $0.00 $0.00 0 $0.00
1995 4 11/10/1995 TAXES PAYMENT $0.00 ($671.84) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $671.84 $0.00 $0.00 0 $0.00
1995 3 8/25/1995 TAXES PAYMENT $0.00 ($671.84) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $668.78 $0.00 $0.00 0 $0.00
1995 2 5/10/1995 TAXES PAYMENT $0.00 ($668.78) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $668.79 $0.00 $0.00 0 $0.00
1995 1 3/31/1995 TAXES PAYMENT $0.00 ($668.79) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $681.85 $0.00 $0.00 0 $0.00
1994 4 11/10/1994 TAXES PAYMENT $0.00 ($681.85) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $681.85 $0.00 $0.00 0 $0.00
1994 3 8/31/1994 TAXES PAYMENT $0.00 ($681.85) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $351.65 $0.00 $0.00 0 $0.00
1994 2 6/6/1994 TAXES PAYMENT $0.00 ($351.65) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1994 1 3/14/1994 TAXES PAYMENT $0.00 ($531.05) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $690.95 $0.00 $0.00 0 $0.00
1993 4 11/10/1993 TAXES PAYMENT $0.00 ($690.95) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $690.95 $0.00 $0.00 0 $0.00
1993 3 10/15/1993 TAXES PAYMENT $0.00 ($690.95) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $437.77 $0.00 $0.00 0 $0.00
1993 2 6/18/1993 TAXES PAYMENT $0.00 ($437.77) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $606.78 $0.00 $0.00 0 $0.00
1993 1 4/24/1993 TAXES PAYMENT $0.00 ($606.78) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $688.84 $0.00 $0.00 0 $0.00
1992 4 11/1/1992 TAXES PAYMENT $0.00 ($688.84) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $688.84 $0.00 $0.00 0 $0.00
1992 3 10/13/1992 TAXES PAYMENT $0.00 ($688.84) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $578.01 $0.00 $0.00 0 $0.00
1992 2 4/29/1992 TAXES PAYMENT $0.00 ($578.01) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $578.01 $0.00 $0.00 0 $0.00
1992 1 4/9/1992 TAXES PAYMENT $0.00 ($578.01) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $611.48 $0.00 $0.00 0 $0.00
1991 4 12/3/1991 TAXES PAYMENT $0.00 ($611.48) $0.00 0 $0.00