201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338244
B/L/Q:
01936 / 00030
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
11/30/2025
Location:
56 SIEDLER ST.
L.Pay Date:
5/18/2007

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $762.62 $0.00 $0.00 0 $0.00
2008 1 1/9/2008 CANCEL MUN TAX 1ST QTR $0.00 ($762.62) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $641.33 $0.00 $0.00 0 $0.00
2007 4 1/9/2008 CANCEL MUN TAX 4TH QTR $0.00 ($641.33) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $641.33 $0.00 $0.00 0 $0.00
2007 3 1/9/2008 CANCEL MUN TAX 3RD QTR $0.00 ($641.33) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $766.39 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($766.39) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $725.45 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($725.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $580.98 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($580.98) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $580.98 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($580.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $702.57 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($702.57) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $722.97 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($722.97) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $537.38 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($537.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $537.38 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($537.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $598.33 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($598.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $629.41 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($629.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $555.83 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($555.83) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $555.83 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($555.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $542.67 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($542.67) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $648.67 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($648.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $575.88 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($575.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $575.88 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($575.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $555.01 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($555.01) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $596.23 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($596.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $573.24 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($573.24) $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00