201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
34413
B/L/Q:
00339 / 00071
Principal:
$0.00
Address:
200 S. WARREN ST.,CN-990
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
395-397 GRAND ST.
L.Pay Date:
1/1/0001
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($817.45) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $817.45 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($817.46) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $817.46 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $817.45 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($817.45) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $817.46 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($817.46) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $826.87 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($826.87) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $826.88 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($826.88) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $823.12 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($823.12) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $823.13 $0.00 $0.00 0 $0.00
1995 1 3/17/1995 TAXES PAYMENT $0.00 ($823.13) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $839.20 $0.00 $0.00 0 $0.00
1994 4 11/4/1994 TAXES PAYMENT $0.00 ($839.20) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $839.21 $0.00 $0.00 0 $0.00
1994 3 8/19/1994 TAXES PAYMENT $0.00 ($839.21) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $432.79 $0.00 $0.00 0 $0.00
1994 2 6/30/1994 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1994 2 5/26/1994 TAXES PAYMENT $0.00 ($432.79) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $653.60 $0.00 $0.00 0 $0.00
1994 1 3/10/1994 TAXES PAYMENT $0.00 ($653.60) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $850.40 $0.00 $0.00 0 $0.00
1993 4 11/8/1993 TAXES PAYMENT $0.00 ($850.41) $0.00 0 $0.00
1993 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $850.41 $0.00 $0.00 0 $0.00
1993 3 10/18/1993 TAXES PAYMENT $0.00 ($850.41) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $538.79 $0.00 $0.00 0 $0.00
1993 2 6/16/1993 TAXES PAYMENT $0.00 ($538.79) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $746.80 $0.00 $0.00 0 $0.00
1993 1 4/14/1993 TAXES PAYMENT $0.00 ($746.80) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $847.80 $0.00 $0.00 0 $0.00
1992 4 10/19/1992 TAXES PAYMENT $0.00 ($847.80) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $847.81 $0.00 $0.00 0 $0.00
1992 3 10/19/1992 TAXES PAYMENT $0.00 ($847.81) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $711.39 $0.00 $0.00 0 $0.00
1992 2 5/13/1992 TAXES PAYMENT $0.00 ($711.39) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $711.40 $0.00 $0.00 0 $0.00
1992 1 3/31/1992 TAXES PAYMENT $0.00 ($711.40) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $752.60 $0.00 $0.00 0 $0.00
1991 4 10/31/1991 TAXES PAYMENT $0.00 ($752.60) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $752.60 $0.00 $0.00 0 $0.00
1991 3 10/31/1991 TAXES PAYMENT $0.00 ($752.60) $0.00 0 $0.00