201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317727
B/L/Q:
01875 / 00005
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:
263 ACADEMY ST.
L.Pay Date:
1/1/0001
Int.Date:
05/02/2025

;

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 ($3,640.27) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,640.27 $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 ($3,640.28) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,640.28 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $3,640.27 $0.00 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,640.27) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $3,640.28 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($3,640.28) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $3,338.29 $0.00 $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($3,338.29) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $3,338.30 $0.00 $0.00 0 $0.00
1996 3 9/12/1996 TAXES INTEREST $0.00 ($51.36) $0.00 0 $0.00
1996 3 9/12/1996 TAXES PAYMENT $0.00 ($3,286.94) $0.00 0 $0.00
1996 3 8/26/1997 TAXES INTEREST $0.00 ($26.34) $0.00 0 $0.00
1996 3 8/26/1997 POSTING ERROR 3RD QTR $0.00 ($51.36) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $3,955.46 $0.00 $0.00 0 $0.00
1996 2 4/19/1996 TAXES PAYMENT $0.00 ($3,955.46) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $3,955.46 $0.00 $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($3,955.46) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,001.05 $0.00 $0.00 0 $0.00
1995 4 1/10/1996 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,596.38) $0.00 0 $0.00
1995 4 1/25/1996 INCREASE INTEREST 4TH QTR $0.00 $1,596.38 $0.00 0 $0.00
1995 4 11/9/1995 TAXES PAYMENT $0.00 ($4,001.05) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $4,001.05 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($4,001.05) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,982.89 $0.00 $0.00 0 $0.00
1995 2 6/30/1995 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($3,982.90) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,982.89 $0.00 $0.00 0 $0.00
1995 1 4/5/1995 TAXES PAYMENT $0.00 ($3,982.89) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $4,060.70 $0.00 $0.00 0 $0.00
1994 4 11/8/1994 TAXES PAYMENT $0.00 ($4,060.70) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $4,060.70 $0.00 $0.00 0 $0.00
1994 3 8/18/1994 TAXES PAYMENT $0.00 ($4,060.70) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $2,094.19 $0.00 $0.00 0 $0.00
1994 2 6/6/1994 TAXES PAYMENT $0.00 ($2,094.19) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $3,162.59 $0.00 $0.00 0 $0.00
1994 1 3/21/1994 TAXES PAYMENT $0.00 ($3,162.59) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $4,114.88 $0.00 $0.00 0 $0.00
1993 4 10/25/1993 TAXES PAYMENT $0.00 ($4,114.88) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $4,114.89 $0.00 $0.00 0 $0.00
1993 3 10/25/1993 TAXES PAYMENT $0.00 ($4,114.89) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $2,607.10 $0.00 $0.00 0 $0.00
1993 2 6/25/1993 TAXES PAYMENT $0.00 ($2,607.10) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $3,613.57 $0.00 $0.00 0 $0.00
1993 1 4/23/1993 TAXES PAYMENT $0.00 ($3,613.57) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $4,102.31 $0.00 $0.00 0 $0.00
1992 4 10/28/1992 TAXES PAYMENT $0.00 ($4,102.31) $0.00 0 $0.00