201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307587
B/L/Q:
01839 / 00037.C
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
88A DE KALB AVE.
L.Pay Date:
1/1/0001
Int.Date:
05/03/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1992 4 11/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 4 11/1/1992 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($481.13) $0.00 0 $0.00
1992 4 11/1/1992 BILLING ADJUST DEBIT 4TH QTR $0.00 $481.13 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 3 8/1/1992 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($481.14) $0.00 0 $0.00
1992 3 8/1/1992 BILLING ADJUST DEBIT 3RD QTR $0.00 $481.14 $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $481.13 $0.00 $0.00 0 $0.00
1992 2 8/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($481.14) $0.00 0 $0.00
1992 2 11/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($481.13) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $481.14 $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $481.14 $0.00 $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($481.14) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $227.03 $0.00 $0.00 0 $0.00
1991 4 2/6/1996 CHANGE TO EXEMPT 4TH QTR $0.00 ($342.00) $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $114.97 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $227.03 $0.00 $0.00 0 $0.00
1991 3 8/1/1991 TAXES PAYMENT $0.00 ($112.06) $0.00 0 $0.00
1991 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($114.97) $0.00 0 $0.00
1991 2 5/1/1991 TAXES BILL $584.19 $0.00 $0.00 0 $0.00
1991 2 4/26/1991 TAXES PAYMENT $0.00 ($584.19) $0.00 0 $0.00
1991 1 2/1/1991 TAXES BILL $584.19 $0.00 $0.00 0 $0.00
1991 1 1/25/1991 TAXES PAYMENT $0.00 ($584.19) $0.00 0 $0.00