201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326538
B/L/Q:
01907 / 0000A
Principal:
$0.00
Address:
31 MULBERRY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
69-79 STORMS AVE.
L.Pay Date:
4/25/2014
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 12/23/2013 NEW CHARGE 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2013 4 12/23/2013 NEW CHARGE 4TH QTR $0.00 $0.01 $0.00 0 $0.00
2013 4 12/23/2013 TAXES INTEREST $0.00 ($21.52) $0.00 0 $0.00
2013 4 12/23/2013 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $1,181.00 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,181.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($1,181.00) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,181.00 $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 11/1/1993 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($2,025.61) $0.00 0 $0.00
1993 4 11/1/1993 BILLING ADJUST DEBIT 4TH QTR $0.00 $2,025.61 $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 3 8/1/1993 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($2,025.61) $0.00 0 $0.00
1993 3 8/1/1993 BILLING ADJUST DEBIT 3RD QTR $0.00 $2,025.61 $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $1,697.88 $0.00 $0.00 0 $0.00
1993 2 8/1/1993 BILLING ADJ OVER BILL 2ND QT $0.00 ($2,025.61) $0.00 0 $0.00
1993 2 11/1/1993 BILLING ADJ OVER BILL 2ND QT $0.00 ($2,025.61) $0.00 0 $0.00
1993 2 8/20/1993 TAXES PAYMENT $0.00 ($1,697.88) $0.00 0 $0.00
1993 2 11/29/1993 OVERPAID TAX REFUND 2ND QTR $0.00 $4,051.22 $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $2,353.34 $0.00 $0.00 0 $0.00
1993 1 3/16/1993 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00
1993 1 5/17/1993 TAXES PAYMENT $0.00 ($2,353.34) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $2,671.64 $0.00 $0.00 0 $0.00
1992 4 11/19/1992 TAXES INTEREST $0.00 ($92.50) $0.00 0 $0.00
1992 4 11/19/1992 TAXES PAYMENT $0.00 ($2,671.64) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $2,671.65 $0.00 $0.00 0 $0.00
1992 3 11/19/1992 TAXES PAYMENT $0.00 ($2,579.15) $0.00 0 $0.00
1992 3 3/16/1993 TAXES PAYMENT $0.00 ($92.50) $0.00 0 $0.00
1992 3 8/20/1993 TAXES INTEREST $0.00 ($91.69) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $2,241.78 $0.00 $0.00 0 $0.00
1992 2 5/11/1992 TAXES PAYMENT $0.00 ($2,241.78) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $2,241.79 $0.00 $0.00 0 $0.00
1992 1 4/6/1992 TAXES PAYMENT $0.00 ($2,241.79) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $2,371.63 $0.00 $0.00 0 $0.00
1991 4 11/12/1991 TAXES PAYMENT $0.00 ($2,371.63) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $2,371.63 $0.00 $0.00 0 $0.00
1991 3 11/12/1991 TAXES PAYMENT $0.00 ($2,371.63) $0.00 0 $0.00
1991 2 5/1/1991 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1991 2 5/1/1991 ADDED BILL $2,265.75 $0.00 $0.00 0 $0.00
1991 2 5/13/1991 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00
1991 2 5/13/1991 TAXES PAYMENT $0.00 ($2,265.75) $0.00 0 $0.00
1991 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,265.75) $0.00 0 $0.00
1991 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,265.75 $0.00 0 $0.00
1991 1 2/1/1991 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1991 1 2/1/1991 ADDED BILL $2,265.75 $0.00 $0.00 0 $0.00
1991 1 3/4/1991 TAXES INTEREST $0.00 ($22.21) $0.00 0 $0.00
1991 1 3/4/1991 TAXES PAYMENT $0.00 ($2,265.75) $0.00 0 $0.00
1991 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,265.75) $0.00 0 $0.00