201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
34363
B/L/Q:
00339 / 00065
Principal:
$0.00
Address:
200 SO. WARREN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
214 MONMOUTH ST.
L.Pay Date:
1/1/0001
Int.Date:
08/18/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1997 2 6/30/1997 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $214.33 $0.00 $0.00 0 $0.00
1996 4 6/30/1997 TAXES PAYMENT $0.00 ($214.33) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $214.34 $0.00 $0.00 0 $0.00
1996 3 9/4/1996 TAXES PAYMENT $0.00 ($214.34) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $204.36 $0.00 $0.00 0 $0.00
1996 2 6/30/1996 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
1996 2 4/9/1996 TAXES PAYMENT $0.00 ($204.36) $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $204.37 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($204.36) $0.00 0 $0.00
1996 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $206.72 $0.00 $0.00 0 $0.00
1995 4 9/8/1995 TAXES PAYMENT $0.00 ($206.72) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $206.72 $0.00 $0.00 0 $0.00
1995 3 9/8/1995 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00
1995 3 9/8/1995 TAXES PAYMENT $0.00 ($206.72) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $205.78 $0.00 $0.00 0 $0.00
1995 2 5/9/1995 TAXES PAYMENT $0.00 ($205.78) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $205.78 $0.00 $0.00 0 $0.00
1995 1 3/16/1995 TAXES PAYMENT $0.00 ($205.78) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $209.80 $0.00 $0.00 0 $0.00
1994 4 10/31/1994 TAXES PAYMENT $0.00 ($209.80) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $209.81 $0.00 $0.00 0 $0.00
1994 3 8/29/1994 TAXES PAYMENT $0.00 ($209.81) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $108.19 $0.00 $0.00 0 $0.00
1994 2 6/2/1994 TAXES PAYMENT $0.00 ($108.19) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $163.40 $0.00 $0.00 0 $0.00
1994 1 3/10/1994 TAXES PAYMENT $0.00 ($163.40) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $212.60 $0.00 $0.00 0 $0.00
1993 4 10/18/1993 TAXES PAYMENT $0.00 ($212.60) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $212.61 $0.00 $0.00 0 $0.00
1993 3 10/18/1993 TAXES PAYMENT $0.00 ($212.61) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $134.69 $0.00 $0.00 0 $0.00
1993 2 6/16/1993 TAXES PAYMENT $0.00 ($134.69) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
1993 1 4/26/1993 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $211.95 $0.00 $0.00 0 $0.00
1992 4 10/21/1992 TAXES PAYMENT $0.00 ($211.95) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $211.96 $0.00 $0.00 0 $0.00
1992 3 11/12/1992 TAXES PAYMENT $0.00 ($211.96) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $177.84 $0.00 $0.00 0 $0.00
1992 2 5/13/1992 TAXES PAYMENT $0.00 ($177.84) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $177.85 $0.00 $0.00 0 $0.00
1992 1 4/8/1992 TAXES PAYMENT $0.00 ($177.85) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $188.15 $0.00 $0.00 0 $0.00
1991 4 11/14/1991 TAXES PAYMENT $0.00 ($188.15) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $188.15 $0.00 $0.00 0 $0.00
1991 3 11/14/1991 TAXES PAYMENT $0.00 ($188.15) $0.00 0 $0.00