201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305177
B/L/Q:
13204 / 00047
Principal:
$0.00
Address:
2641 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
90 GLENWOOD AVE.
L.Pay Date:
8/7/2014
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1997 4 11/1/1997 TAXES BILL $374.01 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,494.05) $0.00 0 $0.00
1997 4 1/28/1998 INCREASE INTEREST 4TH QTR $0.00 $1,494.05 $0.00 0 $0.00
1997 4 10/29/1997 TAXES PAYMENT $0.00 ($374.01) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $374.02 $0.00 $0.00 0 $0.00
1997 3 8/11/1997 TAXES PAYMENT $0.00 ($374.02) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $373.01 $0.00 $0.00 0 $0.00
1997 2 4/29/1997 TAXES PAYMENT $0.00 ($373.01) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $373.01 $0.00 $0.00 0 $0.00
1997 1 4/9/1997 TAXES PAYMENT $0.00 ($373.01) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $382.59 $0.00 $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($382.59) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $382.59 $0.00 $0.00 0 $0.00
1996 3 8/21/1996 TAXES PAYMENT $0.00 ($382.59) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $364.79 $0.00 $0.00 0 $0.00
1996 2 6/6/1996 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
1996 2 6/6/1996 TAXES PAYMENT $0.00 ($364.79) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $364.79 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES INTEREST $0.00 ($49.82) $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($364.79) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $369.00 $0.00 $0.00 0 $0.00
1995 4 2/1/1996 TAXES PAYMENT $0.00 ($738.00) $0.00 0 $0.00
1995 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $358.22 $0.00 0 $0.00
1995 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.78 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $369.00 $0.00 $0.00 0 $0.00
1995 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10.78) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $367.31 $0.00 $0.00 0 $0.00
1995 2 11/2/1995 TRANSFER TO LIEN 2ND QTR $0.00 ($1,483.62) $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $66.55 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $291.67 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $374.50 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $374.49 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $9.10 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $367.32 $0.00 $0.00 0 $0.00
1995 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($9.10) $0.00 0 $0.00
1995 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($358.22) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $374.49 $0.00 $0.00 0 $0.00
1994 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($374.49) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $374.50 $0.00 $0.00 0 $0.00
1994 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($374.50) $0.00 0 $0.00
1994 2 5/1/1994 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $193.13 $0.00 $0.00 0 $0.00
1994 2 11/2/1995 TRANSFER TO LIEN 2ND QTR $0.00 ($1,243.78) $0.00 0 $0.00
1994 2 11/2/1995 LOT CLEAN BILL $0.00 ($501.22) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $24.96 $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $333.26 $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $379.49 $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $312.94 $0.00 0 $0.00
1994 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $501.22 $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $291.67 $0.00 $0.00 0 $0.00