201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324061
B/L/Q:
01896 / 00003.A
Principal:
$0.00
Address:
280 GROVE ST., RM. B-10
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
8-9 FOYE PLACE
L.Pay Date:
1/1/0001
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2000 4 11/1/2000 SID MCGINLEY SQ BILL $542.86 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $7,000.82 $0.00 $0.00 0 $0.00
2000 4 9/15/2000 CANCEL MUN TAX 4TH QTR $0.00 ($14,001.65) $0.00 0 $0.00
2000 4 10/30/2000 CANCEL STATE TAX 4TH QTR $0.00 ($1,315.93) $0.00 0 $0.00
2000 4 10/27/2000 REFUND STATE BD 4TH QTR $0.00 $1,315.93 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7,000.83 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $7,000.83 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($7,000.83) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $6,601.73 $0.00 $0.00 0 $0.00
2000 2 9/15/2000 CANCEL MUN TAX 2ND QTR $0.00 ($1,328.64) $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($6,601.73) $0.00 0 $0.00
2000 2 7/20/2000 OVERPAID TAX REFUND 2ND QTR $0.00 $1,328.64 $0.00 0 $0.00
2000 1 2/1/2000 SID MCGINLEY SQ BILL $540.39 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $6,684.62 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($6,684.62) $0.00 0 $0.00
2000 1 2/4/2000 SID MCGINLEY SQ PAYMENT $0.00 ($540.39) $0.00 0 $0.00
2000 1 7/20/2000 OVERPAID TAX REFUND 1ST QTR $0.00 $297.20 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,763.29 $0.00 $0.00 0 $0.00
1999 4 9/29/2000 CANCEL STATE TAX 4TH QTR $0.00 ($3,596.00) $0.00 0 $0.00
1999 4 9/30/2000 CANCEL STATE TAX 4TH QTR $0.00 $26.40 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($6,763.29) $0.00 0 $0.00
1999 4 10/27/2000 REFUND STATE BD 4TH QTR $0.00 $3,569.60 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $6,763.30 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($6,763.30) $0.00 0 $0.00
1999 2 2/19/1999 SID MCGINLEY SQ BILL $629.66 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $6,622.70 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($6,622.70) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($629.66) $0.00 0 $0.00
1999 1 2/1/1999 SID MCGINLEY SQ BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $6,622.71 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($6,622.71) $0.00 0 $0.00
1999 1 2/10/1999 SID MCGINLEY SQ PAYMENT $0.00 ($629.66) $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $629.66 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $6,646.74 $0.00 $0.00 0 $0.00
1998 4 11/5/1998 TAXES PAYMENT $0.00 ($6,646.74) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $6,892.74 $0.00 $0.00 0 $0.00
1998 3 7/31/1998 TAXES PAYMENT $0.00 ($6,892.74) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $6,616.26 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($6,616.26) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $6,616.26 $0.00 $0.00 0 $0.00
1998 1 3/4/1998 TAXES PAYMENT $0.00 ($6,616.26) $0.00 0 $0.00
1997 4 9/20/1997 SID MCGINLEY SQ BILL $477.52 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $6,285.87 $0.00 $0.00 0 $0.00
1997 4 10/21/1997 TAXES PAYMENT $0.00 ($6,285.87) $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($477.52) $0.00 0 $0.00
1997 4 11/13/1997 INVALID TRAN PEC 4TH QTR $0.00 $477.52 $0.00 0 $0.00
1997 4 11/13/1997 POSTING ERROR 4TH QTR $0.00 ($477.52) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $6,285.87 $0.00 $0.00 0 $0.00
1997 3 8/4/1997 TAXES PAYMENT $0.00 ($6,285.87) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $6,269.13 $0.00 $0.00 0 $0.00