201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341180
B/L/Q:
18901 / 00010
Principal:
$0.00
Address:
39 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1060 GARFIELD AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2001 4 11/1/2001 TAXES BILL $143.19 $0.00 $0.00 0 $0.00
2001 4 8/27/2001 CHANGE TO EXEMPT 4TH QTR $0.00 ($286.38) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $143.19 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $143.19 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($143.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $128.49 $0.00 $0.00 0 $0.00
2001 2 6/28/2001 CHANGE TO EXEMPT 2ND QTR $0.00 ($546.30) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $141.19 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $141.18 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $135.44 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $135.44 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($135.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $141.18 $0.00 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($141.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $141.19 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($141.19) $0.00 0 $0.00
2000 2 5/1/2000 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $133.13 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($452.43) $0.00 0 $0.00
2000 2 6/30/2000 LOT CLEAN BILL $0.00 ($3,000.00) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $92.25 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $92.24 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $134.81 $0.00 0 $0.00
2000 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $3,000.00 $0.00 0 $0.00
2000 1 2/1/2000 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $134.81 $0.00 $0.00 0 $0.00
2000 1 12/8/1999 LOT CLEAN BILL $0.00 $3,000.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($134.81) $0.00 0 $0.00
2000 1 2/3/2004 DEMO FEE PAY ADJ $0.00 ($3,000.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $92.24 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($92.24) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $92.25 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($92.25) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $177.70 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($718.72) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $184.96 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $178.35 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $177.71 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $177.71 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($177.71) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $178.35 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($178.35) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $184.96 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($184.96) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $177.53 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($692.42) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $168.68 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $168.67 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $177.54 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $177.54 $0.00 $0.00 0 $0.00