201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338160
B/L/Q:
01936 / 00022
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:
88 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
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 ($57.34) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $57.34 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $28.67 $0.00 $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($57.34) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $28.67 $0.00 0 $0.00
1998 1 2/1/1998 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $28.67 $0.00 $0.00 0 $0.00
1998 1 1/5/1998 LOT CLEAN BILL $0.00 $146.60 $0.00 0 $0.00
1998 1 2/11/1998 LOT CLEAN BIL ADJ $0.00 ($146.60) $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($28.67) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($181.73) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $181.73 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($181.73) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $181.73 $0.00 0 $0.00
1997 2 5/1/1997 DEMO FEE BILL $0.00 $0.00 $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 $236.13 $0.00 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($956.67) $0.00 0 $0.00
1997 2 11/1/1997 TRANSFER TO LIEN 2ND QTR $0.00 $363.46 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($181.73) $0.00 0 $0.00
1997 2 6/30/1997 LOT CLEAN BILL $0.00 ($407.28) $0.00 0 $0.00
1997 2 6/30/1997 LOT CLEAN BILL $0.00 ($2,900.00) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $242.20 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $242.20 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $54.41 $0.00 0 $0.00
1997 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $2,900.00 $0.00 0 $0.00
1997 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $337.98 $0.00 0 $0.00
1997 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $69.30 $0.00 0 $0.00
1997 1 2/1/1997 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 2/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $236.14 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($181.73) $0.00 0 $0.00
1997 1 1/7/1997 LOT CLEAN BILL $0.00 $69.30 $0.00 0 $0.00
1997 1 11/27/1996 LOT CLEAN BILL $0.00 $2,900.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($54.41) $0.00 0 $0.00
1997 1 2/3/2004 DEMO FEE PAY ADJ $0.00 ($2,900.00) $0.00 0 $0.00
1997 1 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($69.30) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $242.20 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($242.20) $0.00 0 $0.00
1996 3 8/1/1996 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $242.20 $0.00 $0.00 0 $0.00
1996 3 7/25/1996 DEMO CHARGE $0.00 $54.60 $0.00 0 $0.00
1996 3 7/26/1996 DEMO CHARGE $0.00 $283.38 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($242.20) $0.00 0 $0.00
1996 3 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($337.98) $0.00 0 $0.00
1996 2 5/1/1996 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $230.93 $0.00 $0.00 0 $0.00