201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304626
B/L/Q:
14801 / 00030
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:
836 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
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 ($354.20) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $354.20 $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 ($354.21) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $354.21 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $354.20 $0.00 $0.00 0 $0.00
1997 2 6/15/1997 CANCEL MUN TAX 2ND QTR $0.00 $0.20 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($354.20) $0.00 0 $0.00
1997 2 4/29/1997 TAXES PAYMENT $0.00 ($354.20) $0.00 0 $0.00
1997 2 9/15/1997 OVERPAID TAX REFUND 2ND QTR $0.00 $708.41 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.20) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($354.21) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $354.21 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($354.21) $0.00 0 $0.00
1997 1 4/9/1997 TAXES PAYMENT $0.00 ($354.21) $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $354.21 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $363.29 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($363.29) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $363.30 $0.00 $0.00 0 $0.00
1996 3 8/26/1996 TAXES PAYMENT $0.00 ($363.50) $0.00 0 $0.00
1996 3 8/28/1996 TAXES PAYMENT $0.00 ($363.29) $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $363.29 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.20 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $346.40 $0.00 $0.00 0 $0.00
1996 2 5/8/1996 TAXES PAYMENT $0.00 ($346.40) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $346.40 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($346.40) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $350.39 $0.00 $0.00 0 $0.00
1995 4 11/6/1995 TAXES PAYMENT $0.00 ($350.39) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $350.40 $0.00 $0.00 0 $0.00
1995 3 8/9/1995 TAXES PAYMENT $0.00 ($350.40) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $348.79 $0.00 $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($348.79) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $348.80 $0.00 $0.00 0 $0.00
1995 1 3/15/1995 TAXES PAYMENT $0.00 ($348.80) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $355.60 $0.00 $0.00 0 $0.00
1994 4 11/3/1994 TAXES PAYMENT $0.00 ($355.60) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $355.61 $0.00 $0.00 0 $0.00
1994 3 8/23/1994 TAXES PAYMENT $0.00 ($355.61) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $183.40 $0.00 $0.00 0 $0.00
1994 2 6/7/1994 TAXES PAYMENT $0.00 ($183.40) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $276.97 $0.00 $0.00 0 $0.00
1994 1 3/15/1994 TAXES PAYMENT $0.00 ($276.97) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $360.36 $0.00 $0.00 0 $0.00
1993 4 11/5/1993 TAXES PAYMENT $0.00 ($360.36) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $360.36 $0.00 $0.00 0 $0.00
1993 3 10/7/1993 TAXES PAYMENT $0.00 ($360.36) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $228.31 $0.00 $0.00 0 $0.00
1993 2 6/22/1993 TAXES PAYMENT $0.00 ($228.31) $0.00 0 $0.00