201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315051
B/L/Q:
10601 / 00041
Principal:
$0.00
Address:
39 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
45 JOURNAL SQ.
L.Pay Date:
1/1/0001
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/14/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 10/28/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 6/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 7/29/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 4/14/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($7,696.15) $0.00 0 $0.00
1994 4 11/1/1994 BILLING ADJUST DEBIT 4TH QTR $0.00 $7,696.15 $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $3,171.60 $0.00 $0.00 0 $0.00
1994 2 11/1/1994 BILLING ADJ OVER BILL 2ND QT $0.00 ($7,696.15) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,524.55 $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $4,524.55 $0.00 $0.00 0 $0.00
1994 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,524.55) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $4,691.21 $0.00 $0.00 0 $0.00
1993 4 6/22/1994 CANCEL MUN TAX 4TH QTR $0.00 ($9,382.43) $0.00 0 $0.00
1993 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,691.22 $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $4,691.22 $0.00 $0.00 0 $0.00
1993 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,691.22) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $6,344.41 $0.00 $0.00 0 $0.00
1993 2 6/22/1994 CANCEL MUN TAX 2ND QTR $0.00 ($4,205.91) $0.00 0 $0.00
1993 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,138.50) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $2,572.33 $0.00 $0.00 0 $0.00
1993 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,355.41) $0.00 0 $0.00
1993 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($216.92) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $7,198.58 $0.00 $0.00 0 $0.00
1992 4 11/13/1992 TAXES PAYMENT $0.00 ($9,554.00) $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $216.92 $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,138.50 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $7,198.59 $0.00 $0.00 0 $0.00
1992 3 10/22/1992 TAXES PAYMENT $0.00 ($9,554.00) $0.00 0 $0.00
1992 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,355.41 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1991 3 11/13/1991 OVERPAID TAX REFUND 3RD QTR $0.00 $33,747.92 $0.00 0 $0.00
1991 3 11/23/1992 POSTING ERROR 3RD QTR $0.00 ($33,747.92) $0.00 0 $0.00
1991 2 5/1/1991 TAXES BILL $25,891.19 $0.00 $0.00 0 $0.00
1991 2 8/1/1991 OVERBILLED TAXES COMP ADJ 2Q $0.00 ($33,747.92) $0.00 0 $0.00
1991 2 5/10/1991 TAXES PAYMENT $0.00 ($25,891.19) $0.00 0 $0.00
1991 2 11/23/1992 INVALID TRAN PEC 2ND QTR $0.00 $33,747.92 $0.00 0 $0.00
1991 1 2/1/1991 TAXES BILL $25,891.19 $0.00 $0.00 0 $0.00
1991 1 2/28/1991 TAXES PAYMENT $0.00 ($25,891.19) $0.00 0 $0.00
1990 4 11/1/1990 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1990 4 5/28/1991 CANCEL STATE TAX 4TH QTR $0.00 ($85,942.07) $0.00 0 $0.00
1990 4 7/8/1991 OVERPAID TAX REFUND 4TH QTR $0.00 $85,942.07 $0.00 0 $0.00
1989 4 11/1/1989 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1989 4 5/28/1991 CANCEL STATE TAX 4TH QTR $0.00 ($75,471.24) $0.00 0 $0.00
1989 4 7/8/1991 OVERPAID TAX REFUND 4TH QTR $0.00 $75,471.24 $0.00 0 $0.00
1988 4 11/1/1988 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1988 4 5/28/1991 CANCEL STATE TAX 4TH QTR $0.00 ($43,509.31) $0.00 0 $0.00
1988 4 7/8/1991 OVERPAID TAX REFUND 4TH QTR $0.00 $43,509.31 $0.00 0 $0.00
1987 4 11/1/1987 TAXES BILL $0.00 $0.00 $0.00 0 $0.00