201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218248
B/L/Q:
28204 / 00004
Principal:
$0.00
Address:
349 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
171 CATOR AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 8/7/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 LOT CLEAN BILL $0.00 $374.11 $0.00 0 $0.00
2007 3 7/30/2009 LOT CLEAN BILL $0.00 ($374.11) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($105.91) $0.00 0 $0.00
1994 4 11/1/1994 BILLING ADJUST DEBIT 4TH QTR $0.00 $105.91 $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $42.19 $0.00 $0.00 0 $0.00
1994 2 11/1/1994 BILLING ADJ OVER BILL 2ND QT $0.00 ($105.91) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $63.72 $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $63.72 $0.00 $0.00 0 $0.00
1994 1 3/17/1994 TAXES PAYMENT $0.00 ($63.72) $0.00 0 $0.00
1994 1 9/19/1994 OVERPAID TAX REFUND 1ST QTR $0.00 $63.72 $0.00 0 $0.00
1994 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($63.72) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $82.92 $0.00 $0.00 0 $0.00
1993 4 11/22/1993 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00
1993 4 11/22/1993 TAXES PAYMENT $0.00 ($82.92) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $82.92 $0.00 $0.00 0 $0.00
1993 3 11/22/1993 TAXES PAYMENT $0.00 ($82.92) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $52.52 $0.00 $0.00 0 $0.00
1993 2 6/14/1993 TAXES PAYMENT $0.00 ($52.52) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $72.81 $0.00 $0.00 0 $0.00
1993 1 4/22/1993 TAXES PAYMENT $0.00 ($72.81) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $82.66 $0.00 $0.00 0 $0.00
1992 4 10/27/1992 TAXES PAYMENT $0.00 ($82.66) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $82.67 $0.00 $0.00 0 $0.00
1992 3 10/27/1992 TAXES PAYMENT $0.00 ($82.67) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $69.35 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 CANCEL MUN TAX 2ND QTR $0.00 $0.30 $0.00 0 $0.00
1992 2 5/5/1992 TAXES PAYMENT $0.00 ($69.35) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.30) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $69.36 $0.00 $0.00 0 $0.00
1992 1 4/7/1992 TAXES PAYMENT $0.00 ($69.36) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $73.37 $0.00 $0.00 0 $0.00
1991 4 6/30/1991 CANCEL MUN TAX 4TH QTR $0.00 ($0.30) $0.00 0 $0.00
1991 4 10/24/1991 TAXES PAYMENT $0.00 ($73.37) $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.30 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $73.38 $0.00 $0.00 0 $0.00
1991 3 10/24/1991 TAXES PAYMENT $0.00 ($73.38) $0.00 0 $0.00