201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21329
B/L/Q:
00268 / 0000F.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:
84-88 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 $1,008.50 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($1,008.50) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $168.12 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($168.12) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $953.80 $0.00 $0.00 0 $0.00
1998 4 10/15/1998 TAXES PAYMENT $0.00 ($953.80) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $989.11 $0.00 $0.00 0 $0.00
1998 3 8/17/1998 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00
1998 3 8/17/1998 TAXES PAYMENT $0.00 ($989.11) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $949.43 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($949.43) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $949.44 $0.00 $0.00 0 $0.00
1998 1 3/4/1998 TAXES PAYMENT $0.00 ($949.44) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $902.02 $0.00 $0.00 0 $0.00
1997 4 11/6/1997 TAXES PAYMENT $0.00 ($902.02) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $902.03 $0.00 $0.00 0 $0.00
1997 3 8/4/1997 TAXES PAYMENT $0.00 ($902.03) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $899.62 $0.00 $0.00 0 $0.00
1997 2 5/6/1997 TAXES PAYMENT $0.00 ($899.62) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $899.62 $0.00 $0.00 0 $0.00
1997 1 2/18/1997 TAXES PAYMENT $0.00 ($899.62) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $922.72 $0.00 $0.00 0 $0.00
1996 4 10/25/1996 TAXES INTEREST $0.00 ($17.23) $0.00 0 $0.00
1996 4 11/4/1996 TAXES PAYMENT $0.00 ($922.72) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $922.72 $0.00 $0.00 0 $0.00
1996 3 10/25/1996 TAXES PAYMENT $0.00 ($922.72) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $879.78 $0.00 $0.00 0 $0.00
1996 2 5/9/1996 TAXES PAYMENT $0.00 ($879.78) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $879.79 $0.00 $0.00 0 $0.00
1996 1 2/16/1996 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00
1996 1 2/16/1996 TAXES PAYMENT $0.00 ($879.79) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $889.93 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($889.93) $0.00 0 $0.00
1995 4 11/27/1995 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00
1995 4 11/27/1995 TAXES PAYMENT $0.00 ($889.93) $0.00 0 $0.00
1995 4 11/20/1995 TAXES PAY ADJ $0.00 $889.93 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $889.93 $0.00 $0.00 0 $0.00
1995 3 8/25/1995 TAXES PAYMENT $0.00 ($889.93) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $885.88 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($885.88) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $885.89 $0.00 $0.00 0 $0.00
1995 1 3/24/1995 TAXES PAYMENT $0.00 ($885.89) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $903.20 $0.00 $0.00 0 $0.00
1994 4 11/9/1994 TAXES PAYMENT $0.00 ($903.20) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $903.20 $0.00 $0.00 0 $0.00
1994 3 8/18/1994 TAXES PAYMENT $0.00 ($903.20) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $465.79 $0.00 $0.00 0 $0.00
1994 2 6/30/1994 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1994 2 6/9/1994 TAXES PAYMENT $0.00 ($465.79) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00