201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336461
B/L/Q:
01929 / 00033.A
Principal:
$0.00
Address:
13 LEDGE TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
OLD BRIDGE, NJ 08857
Deductions:
0.00
Total:
$0.00
Location:
31 EMORY ST.
L.Pay Date:
1/1/0001
Int.Date:
07/22/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $324.72 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $160.04 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($324.72) $0.00 0 $0.00
2003 4 10/30/2003 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($160.04) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($160.04) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $160.04 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $324.73 $0.00 $0.00 0 $0.00
2003 3 10/30/2003 TAXES PAYMENT $0.00 ($324.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $166.86 $0.00 $0.00 0 $0.00
2001 4 8/27/2001 CHANGE TO EXEMPT 4TH QTR $0.00 ($333.72) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $166.86 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $166.86 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($166.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $149.72 $0.00 $0.00 0 $0.00
2001 2 6/28/2001 CHANGE TO EXEMPT 2ND QTR $0.00 ($636.59) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $164.52 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $164.52 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $157.83 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $157.83 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($157.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $164.52 $0.00 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($164.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $164.52 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($164.52) $0.00 0 $0.00
2000 2 5/1/2000 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $155.14 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($630.10) $0.00 0 $0.00
2000 2 4/25/2000 LOT CLEAN BIL ADJ $0.00 $365.20 $0.00 0 $0.00
2000 2 6/30/2000 LOT CLEAN BILL $0.00 ($365.20) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $158.94 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $158.93 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $157.09 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $157.09 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($157.09) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $158.93 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($158.93) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $158.94 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($158.94) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($155.64) $0.00 0 $0.00
1999 2 5/18/1999 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $155.64 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $155.64 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($155.64) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($650.00) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $650.00 $0.00 0 $0.00
1998 2 5/1/1998 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $639.57 $0.00 $0.00 0 $0.00