201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341214
B/L/Q:
18901 / 00007
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:
1054 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
2000 4 11/1/2000 TAXES BILL $239.19 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($478.39) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $239.20 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $239.20 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($239.20) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $225.55 $0.00 $0.00 0 $0.00
2000 2 6/29/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($453.95) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $228.40 $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 $228.40 $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 6/29/2000 DEMO FEE BIL ADJ $0.00 ($3,000.00) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($228.40) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($94.53) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $94.53 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($94.54) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $94.54 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($2,232.07) $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($94.53) $0.00 0 $0.00
1999 2 9/28/1999 INVALID TRAN PEC 2ND QTR $0.00 $189.07 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $574.40 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $553.89 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $457.35 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 1 8/1/1999 BILLING ADJ OVER BILL 1ST QT $0.00 ($94.54) $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($457.35) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $553.89 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($553.89) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $574.40 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($574.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $551.35 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($2,150.36) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $523.83 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $523.82 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $551.36 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $551.36 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($551.36) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $523.82 $0.00 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($523.82) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $523.83 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($523.83) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $522.42 $0.00 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($2,116.53) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $535.84 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $535.84 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $522.43 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $522.43 $0.00 $0.00 0 $0.00