201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218610
B/L/Q:
01366 / 00054.A
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
166-168 DANFORTH AVE
L.Pay Date:
1/1/0001
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,455.58) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,455.58 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $727.79 $0.00 $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,455.58) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.82 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $614.97 $0.00 0 $0.00
1998 1 2/1/1998 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $727.79 $0.00 $0.00 0 $0.00
1998 1 12/19/1997 LOT CLEAN BILL $0.00 $300.00 $0.00 0 $0.00
1998 1 2/10/1998 LOT CLEAN BIL ADJ $0.00 ($300.00) $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($614.97) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($969.87) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $969.87 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($969.87) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $969.87 $0.00 0 $0.00
1997 2 5/1/1997 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,350.92 $0.00 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($9,524.41) $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($969.87) $0.00 0 $0.00
1997 2 6/30/1997 LOT CLEAN BILL $0.00 ($447,381.11) $0.00 0 $0.00
1997 2 2/10/1998 INVALID TRAN PEC 2ND QTR $0.00 $1,939.74 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.82 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,411.29 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,411.28 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,268.23 $0.00 0 $0.00
1997 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $447,381.11 $0.00 0 $0.00
1997 1 2/1/1997 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,350.92 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($969.87) $0.00 0 $0.00
1997 1 11/27/1996 LOT CLEAN BILL $0.00 $447,381.11 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,268.23) $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($112.82) $0.00 0 $0.00
1997 1 2/3/2004 DEMO FEE PAY ADJ $0.00 ($447,381.11) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,411.28 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,411.28) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,411.29 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,411.29) $0.00 0 $0.00
1996 2 5/1/1996 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,299.09 $0.00 $0.00 0 $0.00
1996 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 ($9,249.36) $0.00 0 $0.00
1996 2 6/30/1996 LOT CLEAN BILL $0.00 ($151.20) $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.82 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,325.59 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,325.59 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,186.27 $0.00 0 $0.00
1996 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $151.20 $0.00 0 $0.00
1996 1 2/1/1996 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00