201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316612
B/L/Q:
01871 / 00007
Principal:
$0.00
Address:
26 JOURNAL SQ., 14TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
159-163 NEWKIRK ST.
L.Pay Date:
1/1/0001
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2001 1 2/1/2001 TAXES BILL $6,196.73 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES INTEREST $0.00 ($79.04) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,483.18) $0.00 0 $0.00
2000 4 11/1/2000 SID JOURNAL SQ BILL $2,497.32 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $6,459.43 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($6,459.43) $0.00 0 $0.00
2000 4 2/6/2001 TAXES PAYMENT $0.00 ($2,483.18) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,483.18 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,417.37) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $6,459.43 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($6,459.43) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $6,091.19 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $2,470.54 $0.00 0 $0.00
2000 2 5/9/2001 CANCEL MUN TAX 2ND QTR $0.00 ($2,470.54) $0.00 0 $0.00
2000 2 4/25/2000 TAXES PAYMENT $0.00 ($6,091.19) $0.00 0 $0.00
2000 2 5/31/2000 TAXES INTEREST $0.00 ($171.92) $0.00 0 $0.00
2000 2 5/31/2000 TAXES PAYMENT $0.00 ($2,470.54) $0.00 0 $0.00
2000 2 5/9/2001 TAXES INTEREST $0.00 ($171.92) $0.00 0 $0.00
2000 2 5/9/2001 TAXES INTEREST $0.00 ($171.92) $0.00 0 $0.00
2000 2 6/15/2000 SID JOURNAL SQ INTEREST $0.00 ($183.37) $0.00 0 $0.00
2000 2 5/9/2001 SID JOURNAL SQ INTEREST $0.00 ($171.92) $0.00 0 $0.00
2000 2 6/15/2001 SID JOURNAL SQ INTEREST $0.00 ($183.37) $0.00 0 $0.00
2000 2 5/9/2001 INVALID TRAN PEC 2ND QTR $0.00 $2,470.54 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $6,167.68 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES PAYMENT $0.00 ($6,167.68) $0.00 0 $0.00
1999 4 11/1/1999 SID JOURNAL SQ BILL $2,470.54 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,240.27 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($6,240.27) $0.00 0 $0.00
1999 4 6/15/2000 SID JOURNAL SQ PAYMENT $0.00 ($2,470.54) $0.00 0 $0.00
1999 4 5/9/2001 POSTING ERROR 4TH QTR $0.00 ($2,470.54) $0.00 0 $0.00
1999 4 6/15/2001 OVERPAID TAX REFUND 4TH QTR $0.00 $2,470.54 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $6,240.27 $0.00 $0.00 0 $0.00
1999 3 8/12/1999 TAXES PAYMENT $0.00 ($6,240.27) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $6,110.54 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $0.02 $0.00 0 $0.00
1999 2 4/26/1999 TAXES PAYMENT $0.00 ($6,110.54) $0.00 0 $0.00
1999 2 4/26/1999 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $6,110.55 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($6,110.55) $0.00 0 $0.00
1998 4 11/1/1998 SID JOURNAL SQ BILL $1,635.79 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $6,132.72 $0.00 $0.00 0 $0.00
1998 4 10/26/1998 TAXES PAYMENT $0.00 ($6,132.72) $0.00 0 $0.00
1998 4 9/30/1998 SID JOURNAL SQ PAYMENT $0.00 ($1,635.79) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $6,359.70 $0.00 $0.00 0 $0.00
1998 3 8/4/1998 TAXES PAYMENT $0.00 ($6,359.70) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $6,104.60 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $87.47 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($6,104.60) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($87.47) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $6,104.61 $0.00 $0.00 0 $0.00