201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304832
B/L/Q:
14801 / 00022
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:
123A GLENWOOD AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/08/2025

;

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 ($796.18) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $796.18 $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 ($796.18) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $796.18 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $796.18 $0.00 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($796.18) $0.00 0 $0.00
1997 2 4/29/1997 TAXES PAYMENT $0.00 ($796.18) $0.00 0 $0.00
1997 2 9/15/1997 OVERPAID TAX REFUND 2ND QTR $0.00 $1,592.36 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($796.18) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $796.18 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($796.18) $0.00 0 $0.00
1997 1 4/9/1997 TAXES PAYMENT $0.00 ($796.18) $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $796.18 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $816.62 $0.00 $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($816.62) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $816.62 $0.00 $0.00 0 $0.00
1996 3 8/20/1996 TAXES PAYMENT $0.00 ($816.62) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $778.62 $0.00 $0.00 0 $0.00
1996 2 4/30/1996 TAXES PAYMENT $0.00 ($778.62) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $778.63 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($778.63) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $787.60 $0.00 $0.00 0 $0.00
1995 4 11/9/1995 TAXES PAYMENT $0.00 ($787.60) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $787.60 $0.00 $0.00 0 $0.00
1995 3 8/25/1995 TAXES PAYMENT $0.00 ($787.60) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $784.02 $0.00 $0.00 0 $0.00
1995 2 4/27/1995 TAXES PAYMENT $0.00 ($784.02) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $784.03 $0.00 $0.00 0 $0.00
1995 1 3/28/1995 TAXES PAYMENT $0.00 ($784.03) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $799.33 $0.00 $0.00 0 $0.00
1994 4 11/8/1994 TAXES PAYMENT $0.00 ($799.33) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $799.33 $0.00 $0.00 0 $0.00
1994 3 8/31/1994 TAXES PAYMENT $0.00 ($799.33) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $412.25 $0.00 $0.00 0 $0.00
1994 2 6/10/1994 TAXES PAYMENT $0.00 ($412.25) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $622.56 $0.00 $0.00 0 $0.00
1994 1 3/29/1994 TAXES PAYMENT $0.00 ($622.56) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $810.00 $0.00 $0.00 0 $0.00
1993 4 11/23/1993 TAXES PAYMENT $0.00 ($810.00) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $810.01 $0.00 $0.00 0 $0.00
1993 3 10/26/1993 TAXES PAYMENT $0.00 ($810.01) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $513.21 $0.00 $0.00 0 $0.00
1993 2 6/29/1993 TAXES PAYMENT $0.00 ($513.21) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $711.33 $0.00 $0.00 0 $0.00
1993 1 4/27/1993 TAXES PAYMENT $0.00 ($711.33) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $807.52 $0.00 $0.00 0 $0.00
1992 4 11/10/1992 TAXES PAYMENT $0.00 ($807.52) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $807.53 $0.00 $0.00 0 $0.00