201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21303
B/L/Q:
00268 / 0000E.2
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
80 CANAL ST.
L.Pay Date:
11/10/2005
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 ADDED BILL $225.65 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($225.65) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $37.63 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($37.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $282.62 $0.00 $0.00 0 $0.00
2003 1 1/10/2003 TAXES INTEREST $0.00 ($13.77) $0.00 0 $0.00
2003 1 11/12/2004 TAXES INTEREST $0.00 ($40.26) $0.00 0 $0.00
2003 1 11/12/2004 TAXES PAYMENT $0.00 ($282.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $271.72 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($271.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $271.72 $0.00 $0.00 0 $0.00
2002 3 1/10/2003 TAXES PAYMENT $0.00 ($543.44) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $271.72 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $274.89 $0.00 $0.00 0 $0.00
2002 2 5/31/2002 TAXES INTEREST $0.00 ($31.65) $0.00 0 $0.00
2002 2 5/31/2002 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($274.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $257.65 $0.00 $0.00 0 $0.00
2002 1 5/31/2002 TAXES PAYMENT $0.00 ($532.54) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $274.89 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $280.46 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($280.46) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $280.47 $0.00 $0.00 0 $0.00
2001 3 5/31/2002 TAXES PAYMENT $0.00 ($560.93) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $280.46 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $251.66 $0.00 $0.00 0 $0.00
2001 2 6/1/2001 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00
2001 2 6/1/2001 TAXES PAYMENT $0.00 ($251.66) $0.00 0 $0.00
2001 2 6/1/2001 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $265.29 $0.00 $0.00 0 $0.00
2001 1 1/24/2001 TAXES INTEREST $0.00 ($15.11) $0.00 0 $0.00
2001 1 6/1/2001 TAXES PAYMENT $0.00 ($265.29) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $276.53 $0.00 $0.00 0 $0.00
2000 4 1/24/2001 TAXES PAYMENT $0.00 ($553.07) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $276.54 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $276.54 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($276.54) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $260.77 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($260.77) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $264.04 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES PAYMENT $0.00 ($264.04) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($45.22) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $45.22 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($45.23) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $45.23 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $573.97 $0.00 $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($45.22) $0.00 0 $0.00