201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263715
B/L/Q:
18201 / 00012
Principal:
$0.00
Address:
355 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
9 NUNDA AVENUE
L.Pay Date:
1/1/0001
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 WATER BILL $141.67 $0.00 $0.00 0 $0.00
2011 4 12/12/2011 ADJ BILLING WATER $0.00 ($141.67) $0.00 0 $0.00
2009 3 10/14/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $955.02 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,781.82) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $2,826.80 $0.00 0 $0.00
2002 4 10/8/2002 TAXES INTEREST $0.00 ($12.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $955.02 $0.00 $0.00 0 $0.00
2002 3 6/14/2002 TAXES PAYMENT $0.00 ($110.00) $0.00 0 $0.00
2002 3 10/8/2002 TAXES PAYMENT $0.00 ($845.02) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $966.22 $0.00 $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($139.17) $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2002 2 6/12/2002 TAXES INTEREST $0.00 ($69.77) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($966.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $905.56 $0.00 $0.00 0 $0.00
2002 1 6/10/2002 TAXES PAYMENT $0.00 ($142.77) $0.00 0 $0.00
2002 1 6/12/2002 TAXES PAYMENT $0.00 ($929.50) $0.00 0 $0.00
2002 1 6/14/2002 TAXES PAYMENT $0.00 ($799.51) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $966.22 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $985.77 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($985.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $985.77 $0.00 $0.00 0 $0.00
2001 3 6/12/2001 TAXES PAYMENT $0.00 ($27.06) $0.00 0 $0.00
2001 3 6/10/2002 TAXES PAYMENT $0.00 ($1,944.48) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $985.77 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $884.52 $0.00 $0.00 0 $0.00
2001 2 6/12/2001 TAXES INTEREST $0.00 ($27.14) $0.00 0 $0.00
2001 2 6/12/2001 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00
2001 2 6/12/2001 TAXES PAYMENT $0.00 ($884.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $932.42 $0.00 $0.00 0 $0.00
2001 1 6/12/2001 TAXES PAYMENT $0.00 ($932.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $971.94 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($971.94) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $971.95 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($971.95) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $916.54 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($916.54) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $928.05 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($928.05) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $938.97 $0.00 $0.00 0 $0.00
1999 4 11/2/1999 TAXES PAYMENT $0.00 ($938.97) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $938.97 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($938.97) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $919.45 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($919.46) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $919.46 $0.00 $0.00 0 $0.00
1999 1 3/8/1999 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00