201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21352
B/L/Q:
00268 / 00237
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:
56 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 $442.08 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($442.08) $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $73.70 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($73.70) $0.00 0 $0.00
2002 1 2/22/2002 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 12/17/2001 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00
2001 4 12/17/2001 TAXES PAYMENT $0.00 ($477.67) $0.00 0 $0.00
2001 4 2/22/2002 INVALID TRAN PEC 4TH QTR $0.00 $477.67 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 $273.02 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($273.02) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 10/13/1994 CANCEL CTY TAX HCB 4TH QTR $0.00 ($273.02) $0.00 0 $0.00
1994 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $273.02 $0.00 0 $0.00
1985 4 11/1/1985 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1985 4 3/22/1990 OVERPAID TAX REFUND 4TH QTR $0.00 $273.02 $0.00 0 $0.00
1985 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($273.02) $0.00 0 $0.00
1985 2 5/1/1985 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1985 2 6/18/1992 TRANSFER TO LIEN 2ND QTR $0.00 ($273.02) $0.00 0 $0.00
1985 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $273.02 $0.00 0 $0.00
1985 1 3/22/1990 TAXES INTEREST $0.00 ($36.12) $0.00 0 $0.00