201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286971
B/L/Q:
20602 / 00073
Principal:
$0.00
Address:
346 CLAREMONT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
242 VIRGINIA AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($802.71) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $802.71 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($802.72) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $802.72 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $797.70 $0.00 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($802.71) $0.00 0 $0.00
2000 2 4/27/2000 TAXES INTEREST $0.00 ($108.28) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5.01 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $807.73 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($802.72) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $817.23 $0.00 $0.00 0 $0.00
1999 4 10/15/1999 TAXES PAYMENT $0.00 ($817.23) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $817.23 $0.00 $0.00 0 $0.00
1999 3 4/27/2000 TAXES PAYMENT $0.00 ($817.23) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $800.24 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($2,116.15) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $115.69 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $272.70 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $242.96 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $684.56 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $800.25 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($684.56) $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5.01) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $242.96 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($242.96) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $272.70 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($272.70) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,359.64 $0.00 $0.00 0 $0.00
1998 2 6/11/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($2,719.29) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $115.69 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,243.96 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,359.65 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,243.96) $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($115.69) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,291.75 $0.00 $0.00 0 $0.00
1997 4 12/19/1997 TAXES INTEREST $0.00 ($14.93) $0.00 0 $0.00
1997 4 12/19/1997 TAXES PAYMENT $0.00 ($1,291.75) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,291.75 $0.00 $0.00 0 $0.00
1997 3 9/26/1997 TAXES INTEREST $0.00 ($15.79) $0.00 0 $0.00
1997 3 9/26/1997 TAXES PAYMENT $0.00 ($1,291.75) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,288.30 $0.00 $0.00 0 $0.00
1997 2 6/13/1997 TAXES INTEREST $0.00 ($12.02) $0.00 0 $0.00
1997 2 6/13/1997 TAXES PAYMENT $0.00 ($1,288.30) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,288.31 $0.00 $0.00 0 $0.00
1997 1 3/24/1997 TAXES INTEREST $0.00 ($13.71) $0.00 0 $0.00
1997 1 3/24/1997 TAXES PAYMENT $0.00 ($1,288.31) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,321.38 $0.00 $0.00 0 $0.00
1996 4 12/2/1996 TAXES INTEREST $0.00 ($56.28) $0.00 0 $0.00