201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238386
B/L/Q:
01458 / 00001.C
Principal:
$0.00
Address:
321 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
346 OCEAN AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($205.78) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $205.78 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($205.78) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $205.78 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $205.78 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($205.78) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $205.78 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($205.78) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $209.80 $0.00 $0.00 0 $0.00
1994 4 10/14/1994 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00
1994 4 11/16/1994 TAXES PAYMENT $0.00 ($209.80) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $209.81 $0.00 $0.00 0 $0.00
1994 3 10/14/1994 TAXES PAYMENT $0.00 ($209.81) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $108.19 $0.00 $0.00 0 $0.00
1994 2 6/30/1994 CANCEL MUN TAX 2ND QTR $0.00 ($5.08) $0.00 0 $0.00
1994 2 6/15/1994 TAXES PAYMENT $0.00 ($108.19) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5.08 $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $163.40 $0.00 $0.00 0 $0.00
1994 1 3/22/1994 TAXES PAYMENT $0.00 ($163.40) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $212.60 $0.00 $0.00 0 $0.00
1993 4 11/18/1993 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00
1993 4 11/18/1993 TAXES PAYMENT $0.00 ($207.52) $0.00 0 $0.00
1993 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5.08) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $212.61 $0.00 $0.00 0 $0.00
1993 3 11/18/1993 TAXES PAYMENT $0.00 ($212.61) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $134.69 $0.00 $0.00 0 $0.00
1993 2 7/22/1993 TAXES PAYMENT $0.00 ($134.69) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
1993 1 4/19/1993 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $211.95 $0.00 $0.00 0 $0.00
1992 4 11/9/1992 TAXES PAYMENT $0.00 ($211.95) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $211.96 $0.00 $0.00 0 $0.00
1992 3 11/9/1992 TAXES PAYMENT $0.00 ($211.96) $0.00 0 $0.00
1992 3 7/22/1993 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $177.84 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 CANCEL MUN TAX 2ND QTR $0.00 $0.50 $0.00 0 $0.00
1992 2 4/22/1992 TAXES PAYMENT $0.00 ($177.84) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.50) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $177.85 $0.00 $0.00 0 $0.00
1992 1 3/31/1992 TAXES PAYMENT $0.00 ($177.85) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $188.15 $0.00 $0.00 0 $0.00
1991 4 6/30/1991 CANCEL MUN TAX 4TH QTR $0.00 ($0.50) $0.00 0 $0.00
1991 4 11/8/1991 TAXES PAYMENT $0.00 ($188.15) $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.50 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $188.15 $0.00 $0.00 0 $0.00
1991 3 11/8/1991 TAXES PAYMENT $0.00 ($188.15) $0.00 0 $0.00
1991 2 5/1/1991 TAXES BILL $179.75 $0.00 $0.00 0 $0.00
1991 2 6/30/1992 CANCEL MUN TAX 2ND QTR $0.00 ($0.50) $0.00 0 $0.00