201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21345
B/L/Q:
00268 / 0000N
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
408 SKINNER MEM DRIVE
L.Pay Date:
1/1/0001
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 $571.02 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($571.02) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $95.21 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($95.21) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $618.15 $0.00 $0.00 0 $0.00
1998 4 10/15/1998 TAXES PAYMENT $0.00 ($618.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $641.03 $0.00 $0.00 0 $0.00
1998 3 8/17/1998 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00
1998 3 8/17/1998 TAXES PAYMENT $0.00 ($641.03) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $615.31 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($615.31) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $615.31 $0.00 $0.00 0 $0.00
1998 1 3/4/1998 TAXES PAYMENT $0.00 ($615.31) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $584.58 $0.00 $0.00 0 $0.00
1997 4 11/6/1997 TAXES PAYMENT $0.00 ($584.58) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $584.59 $0.00 $0.00 0 $0.00
1997 3 8/4/1997 TAXES PAYMENT $0.00 ($584.59) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $583.03 $0.00 $0.00 0 $0.00
1997 2 5/6/1997 TAXES PAYMENT $0.00 ($583.03) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $583.03 $0.00 $0.00 0 $0.00
1997 1 2/18/1997 TAXES PAYMENT $0.00 ($583.03) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $598.00 $0.00 $0.00 0 $0.00
1996 4 10/25/1996 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00
1996 4 11/4/1996 TAXES PAYMENT $0.00 ($598.00) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $598.00 $0.00 $0.00 0 $0.00
1996 3 10/25/1996 TAXES PAYMENT $0.00 ($598.00) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $570.17 $0.00 $0.00 0 $0.00
1996 2 5/9/1996 TAXES PAYMENT $0.00 ($570.17) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $570.18 $0.00 $0.00 0 $0.00
1996 1 2/16/1996 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00
1996 1 2/16/1996 TAXES PAYMENT $0.00 ($570.18) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $576.75 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($576.75) $0.00 0 $0.00
1995 4 11/27/1995 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
1995 4 11/27/1995 TAXES PAYMENT $0.00 ($576.75) $0.00 0 $0.00
1995 4 11/20/1995 TAXES PAY ADJ $0.00 $576.75 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $576.75 $0.00 $0.00 0 $0.00
1995 3 8/25/1995 TAXES PAYMENT $0.00 ($576.75) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $574.12 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($574.12) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $574.13 $0.00 $0.00 0 $0.00
1995 1 3/24/1995 TAXES PAYMENT $0.00 ($574.13) $0.00 0 $0.00
1994 4 11/1/1994 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $585.35 $0.00 $0.00 0 $0.00
1994 4 11/20/1995 BAD CHECK FEE BIL ADJ $0.00 $20.00 $0.00 0 $0.00
1994 4 11/9/1994 TAXES PAYMENT $0.00 ($585.35) $0.00 0 $0.00
1994 4 11/27/1995 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $585.35 $0.00 $0.00 0 $0.00
1994 3 8/18/1994 TAXES PAYMENT $0.00 ($585.35) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $301.87 $0.00 $0.00 0 $0.00