201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239780
B/L/Q:
01465 / 00003.E
Principal:
$0.00
Address:
30 MONTGOMERY ST.,9TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
410 OCEAN AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($364.79) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $364.79 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($364.79) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $364.79 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $364.79 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($364.79) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $364.79 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($364.79) $0.00 0 $0.00
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 ($196.90) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $196.90 $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 ($196.90) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $196.90 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $933.21 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($196.90) $0.00 0 $0.00
1995 2 6/15/1997 CANCEL MUN TAX 2ND QTR $0.00 $393.80 $0.00 0 $0.00
1995 2 6/30/1995 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
1995 2 6/30/1995 TAXES INTEREST $0.00 ($47.62) $0.00 0 $0.00
1995 2 6/30/1995 TAXES PAYMENT $0.00 ($1,866.43) $0.00 0 $0.00
1995 2 6/30/1995 LOT CLEAN INTEREST $0.00 ($1.78) $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $736.32 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $933.22 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($196.90) $0.00 0 $0.00
1995 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($736.32) $0.00 0 $0.00
1994 4 11/1/1994 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $951.44 $0.00 $0.00 0 $0.00
1994 4 10/13/1994 CANCEL CTY TAX HCB 4TH QTR $0.00 ($951.44) $0.00 0 $0.00
1994 4 2/18/1995 LOT CLEAN BIL ADJ $0.00 $34.13 $0.00 0 $0.00
1994 4 6/30/1995 LOT CLEAN PAYMENT $0.00 ($34.13) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $951.45 $0.00 $0.00 0 $0.00
1994 3 10/13/1994 CANCEL CTY TAX HCB 3RD QTR $0.00 ($949.36) $0.00 0 $0.00
1994 3 6/30/1995 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $490.68 $0.00 $0.00 0 $0.00
1994 2 11/3/1994 TAXES PAYMENT $0.00 ($490.68) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $741.02 $0.00 $0.00 0 $0.00
1994 1 11/3/1994 TAXES PAYMENT $0.00 ($741.02) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $964.14 $0.00 $0.00 0 $0.00
1993 4 11/3/1994 TAXES INTEREST $0.00 ($96.84) $0.00 0 $0.00
1993 4 11/3/1994 TAXES INTEREST $0.00 ($120.62) $0.00 0 $0.00
1993 4 11/3/1994 TAXES INTEREST $0.00 ($100.78) $0.00 0 $0.00
1993 4 11/3/1994 TAXES INTEREST $0.00 ($44.65) $0.00 0 $0.00
1993 4 11/3/1994 TAXES PAYMENT $0.00 ($964.14) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $964.15 $0.00 $0.00 0 $0.00
1993 3 11/3/1994 TAXES PAYMENT $0.00 ($964.15) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $610.86 $0.00 $0.00 0 $0.00
1993 2 6/30/1993 TAXES INTEREST $0.00 ($354.08) $0.00 0 $0.00
1993 2 6/30/1993 TAXES PAYMENT $0.00 ($3,379.94) $0.00 0 $0.00