201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333658
B/L/Q:
01924 / 0000C.1
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
29 ASTOR PL.
L.Pay Date:
1/1/0001
Int.Date:
05/04/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 1 2/1/2002 TAXES BILL $38.05 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 CANCEL MUN TAX 1ST QTR $0.00 ($38.05) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $41.42 $0.00 $0.00 0 $0.00
2001 4 3/22/2002 CANCEL MUN TAX 4TH QTR $0.00 ($82.84) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $41.42 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $41.42 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($41.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $37.16 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $501.29 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($538.45) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $39.18 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($39.18) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($501.68) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $501.68 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($577.63) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $39.18 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $538.45 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($501.69) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $501.69 $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($577.64) $0.00 0 $0.00
2000 3 10/31/2000 INVALID TRAN PEC 3RD QTR $0.00 $577.64 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $577.64 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($1,169.42) $0.00 0 $0.00
2000 2 7/13/2000 BILLING ADJUST DEBIT 2ND QTR $0.00 $1,003.37 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($501.68) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $90.09 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $584.91 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($501.69) $0.00 0 $0.00
2000 1 2/10/2000 TAXES PAYMENT $0.00 ($584.91) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $501.69 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $591.78 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($501.69) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($90.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $591.79 $0.00 $0.00 0 $0.00
1999 3 8/11/1999 TAXES PAYMENT $0.00 ($591.79) $0.00 0 $0.00
1999 2 5/1/1999 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $579.49 $0.00 $0.00 0 $0.00
1999 2 6/24/1999 LOT CLEAN BILL $0.00 ($43,096.31) $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($579.49) $0.00 0 $0.00
1999 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $43,096.31 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $579.49 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($579.49) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $581.58 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($581.58) $0.00 0 $0.00
1998 3 8/1/1998 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $603.12 $0.00 $0.00 0 $0.00
1998 3 7/2/1998 DEMO CHARGE $0.00 $43,096.31 $0.00 0 $0.00
1998 3 8/5/1998 TAXES PAYMENT $0.00 ($603.12) $0.00 0 $0.00