201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283085
B/L/Q:
22304 / 00004
Principal:
$0.00
Address:
346 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
219 ORIENT AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($123.62) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $123.62 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($123.63) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $123.63 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $123.62 $0.00 $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($123.62) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $123.63 $0.00 $0.00 0 $0.00
1999 1 8/1/1999 BILLING ADJ OVER BILL 1ST QT $0.00 ($123.63) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $124.06 $0.00 $0.00 0 $0.00
1998 4 10/21/1998 TAXES PAYMENT $0.00 ($124.06) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $128.67 $0.00 $0.00 0 $0.00
1998 3 8/6/1998 TAXES PAYMENT $0.00 ($128.67) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 2 5/18/1998 TAXES PAYMENT $0.00 ($123.50) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $123.51 $0.00 $0.00 0 $0.00
1998 1 2/24/1998 TAXES PAYMENT $0.00 ($123.51) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $117.33 $0.00 $0.00 0 $0.00
1997 4 11/17/1997 TAXES PAYMENT $0.00 ($117.33) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $117.34 $0.00 $0.00 0 $0.00
1997 3 8/11/1997 TAXES PAYMENT $0.00 ($117.34) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $117.02 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($117.02) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $117.03 $0.00 $0.00 0 $0.00
1997 1 2/21/1997 TAXES PAYMENT $0.00 ($117.03) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $120.02 $0.00 $0.00 0 $0.00
1996 4 10/24/1996 TAXES PAYMENT $0.00 ($120.02) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $120.03 $0.00 $0.00 0 $0.00
1996 3 8/19/1996 TAXES PAYMENT $0.00 ($120.03) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $114.44 $0.00 $0.00 0 $0.00
1996 2 4/1/1996 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($114.44) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $114.45 $0.00 $0.00 0 $0.00
1996 1 4/1/1996 TAXES PAYMENT $0.00 ($114.45) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $115.76 $0.00 $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($115.76) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $115.77 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($115.77) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $115.23 $0.00 $0.00 0 $0.00
1995 2 4/27/1995 TAXES PAYMENT $0.00 ($115.23) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $115.24 $0.00 $0.00 0 $0.00
1995 1 3/21/1995 TAXES PAYMENT $0.00 ($115.24) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $117.48 $0.00 $0.00 0 $0.00
1994 4 11/10/1994 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $117.49 $0.00 $0.00 0 $0.00
1994 3 8/30/1994 TAXES PAYMENT $0.00 ($117.49) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $60.59 $0.00 $0.00 0 $0.00
1994 2 6/30/1994 CANCEL MUN TAX 2ND QTR $0.00 $0.03 $0.00 0 $0.00
1994 2 6/14/1994 TAXES PAYMENT $0.00 ($60.59) $0.00 0 $0.00