201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304618
B/L/Q:
14801 / 00031
Principal:
$0.00
Address:
2641 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
838 WEST SIDE AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 3 10/14/2009 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($314.50) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $314.50 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($314.51) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $314.51 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $314.50 $0.00 $0.00 0 $0.00
1997 2 6/15/1997 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($314.50) $0.00 0 $0.00
1997 2 4/29/1997 TAXES PAYMENT $0.00 ($314.50) $0.00 0 $0.00
1997 2 9/15/1997 OVERPAID TAX REFUND 2ND QTR $0.00 $629.01 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($314.51) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $314.51 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($314.51) $0.00 0 $0.00
1997 1 4/9/1997 TAXES PAYMENT $0.00 ($314.51) $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $314.51 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $322.57 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($322.57) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $322.58 $0.00 $0.00 0 $0.00
1996 3 8/26/1996 TAXES PAYMENT $0.00 ($322.58) $0.00 0 $0.00
1996 3 8/28/1996 TAXES PAYMENT $0.00 ($322.58) $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $322.57 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $307.57 $0.00 $0.00 0 $0.00
1996 2 5/8/1996 TAXES PAYMENT $0.00 ($307.57) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $307.57 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($307.57) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $311.11 $0.00 $0.00 0 $0.00
1995 4 11/6/1995 TAXES PAYMENT $0.00 ($311.11) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $311.12 $0.00 $0.00 0 $0.00
1995 3 8/9/1995 TAXES PAYMENT $0.00 ($311.12) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $309.70 $0.00 $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($309.70) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $309.70 $0.00 $0.00 0 $0.00
1995 1 3/15/1995 TAXES PAYMENT $0.00 ($309.70) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $315.75 $0.00 $0.00 0 $0.00
1994 4 11/3/1994 TAXES PAYMENT $0.00 ($315.75) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $315.76 $0.00 $0.00 0 $0.00
1994 3 8/23/1994 TAXES PAYMENT $0.00 ($315.76) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $162.83 $0.00 $0.00 0 $0.00
1994 2 6/7/1994 TAXES PAYMENT $0.00 ($162.83) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $245.92 $0.00 $0.00 0 $0.00
1994 1 3/15/1994 TAXES PAYMENT $0.00 ($245.92) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $319.96 $0.00 $0.00 0 $0.00
1993 4 11/5/1993 TAXES PAYMENT $0.00 ($319.96) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $319.97 $0.00 $0.00 0 $0.00
1993 3 10/7/1993 TAXES PAYMENT $0.00 ($319.97) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $202.72 $0.00 $0.00 0 $0.00