201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338103
B/L/Q:
01936 / 00016
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
82 CLINTON AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 ($223.15) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $223.15 $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 ($223.15) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $223.15 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $282.77 $0.00 $0.00 0 $0.00
2000 2 6/29/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($1,148.49) $0.00 0 $0.00
2000 2 7/11/2000 BILLING ADJUST DEBIT 2ND QTR $0.00 $446.30 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($223.15) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $289.70 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $289.69 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $63.18 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $286.33 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($223.15) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($63.18) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $289.69 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($289.69) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $289.70 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($289.70) $0.00 0 $0.00
1999 2 5/1/1999 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $283.67 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($1,147.27) $0.00 0 $0.00
1999 2 6/30/1999 LOT CLEAN BILL $0.00 ($54.60) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $295.24 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $284.69 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $283.67 $0.00 0 $0.00
1999 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $54.60 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $283.67 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($283.67) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $284.69 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($284.69) $0.00 0 $0.00
1998 3 8/1/1998 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $295.24 $0.00 $0.00 0 $0.00
1998 3 7/9/1998 DEMO CHARGE $0.00 $54.60 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($295.24) $0.00 0 $0.00
1998 3 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($54.60) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $283.40 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($1,105.29) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $269.25 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $269.24 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $283.40 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $283.40 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($283.40) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $269.24 $0.00 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($269.24) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $269.25 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($269.25) $0.00 0 $0.00
1997 2 5/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $268.53 $0.00 $0.00 0 $0.00