201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209981
B/L/Q:
26501 / 00028
Principal:
$0.00
Address:
95 ELLA ST.,#2FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
BLOOMFIELD, NJ. 07003
Deductions:
0.00
Total:
$0.00
Location:
385 OCEAN AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($1,383.47) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $1,383.47 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($1,383.47) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $1,383.47 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,383.47 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 CANCELLED BY RESOLUTION $0.00 ($1,383.47) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($1,383.47) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,383.47 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,383.47 $0.00 $0.00 0 $0.00
2019 1 5/31/2019 CANCELLED BY RESOLUTION $0.00 ($1,383.47) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($1,383.47) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,383.47 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,766.93 $0.00 $0.00 0 $0.00
2018 4 5/31/2019 CANCELLED BY RESOLUTION $0.00 ($2,766.93) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,766.94 $0.00 $0.00 0 $0.00
2018 3 5/31/2019 CANCELLED BY RESOLUTION $0.00 ($2,766.94) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 11/1/1993 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($704.81) $0.00 0 $0.00
1993 4 11/1/1993 BILLING ADJUST DEBIT 4TH QTR $0.00 $704.81 $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 3 8/1/1993 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($704.81) $0.00 0 $0.00
1993 3 8/1/1993 BILLING ADJUST DEBIT 3RD QTR $0.00 $704.81 $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $607.31 $0.00 $0.00 0 $0.00
1993 2 8/1/1993 BILLING ADJ OVER BILL 2ND QT $0.00 ($704.81) $0.00 0 $0.00
1993 2 11/1/1993 BILLING ADJ OVER BILL 2ND QT $0.00 ($704.81) $0.00 0 $0.00
1993 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $802.31 $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $802.31 $0.00 $0.00 0 $0.00
1993 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($802.31) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $572.50 $0.00 $0.00 0 $0.00
1992 4 3/19/1993 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,923.50) $0.00 0 $0.00
1992 4 3/24/1993 OVERPAID TAX APPL NEXT YEAR $0.00 $1,778.49 $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $572.51 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $572.51 $0.00 $0.00 0 $0.00
1992 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($572.51) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $889.24 $0.00 $0.00 0 $0.00
1992 2 3/24/1993 TAXES PAY ADJ $0.00 ($1,778.49) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $889.25 $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $889.25 $0.00 $0.00 0 $0.00
1992 1 2/25/1993 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($889.25) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $940.75 $0.00 $0.00 0 $0.00
1991 4 7/22/1992 CANCEL CTY TAX HCB 4TH QTR $0.00 ($919.75) $0.00 0 $0.00
1991 4 2/25/1993 TAXES PAYMENT $0.00 ($21.00) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $940.75 $0.00 $0.00 0 $0.00
1991 3 5/22/1992 TAXES PAYMENT $0.00 ($940.75) $0.00 0 $0.00
1991 2 5/1/1991 TAXES BILL $898.75 $0.00 $0.00 0 $0.00
1991 2 5/22/1992 TAXES INTEREST $0.00 ($201.45) $0.00 0 $0.00
1991 2 5/22/1992 TAXES PAYMENT $0.00 ($1,797.50) $0.00 0 $0.00
1991 2 5/22/1992 TAXES INTEREST $0.00 ($45.32) $0.00 0 $0.00
1991 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $898.75 $0.00 0 $0.00