201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
34454
B/L/Q:
00339 / 00076
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:
391 GRAND ST.
L.Pay Date:
8/16/2024
Int.Date:
07/21/2025

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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 ($119.55) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $119.55 $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 ($119.56) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $119.56 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $119.55 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($119.55) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $119.56 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($119.56) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $120.93 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($120.93) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $120.93 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($120.93) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $120.38 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($120.38) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $120.39 $0.00 $0.00 0 $0.00
1995 1 3/17/1995 TAXES PAYMENT $0.00 ($120.39) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $122.73 $0.00 $0.00 0 $0.00
1994 4 11/4/1994 TAXES PAYMENT $0.00 ($122.73) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $122.74 $0.00 $0.00 0 $0.00
1994 3 8/19/1994 TAXES PAYMENT $0.00 ($122.74) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $63.29 $0.00 $0.00 0 $0.00
1994 2 5/26/1994 TAXES PAYMENT $0.00 ($63.29) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $95.59 $0.00 $0.00 0 $0.00
1994 1 3/10/1994 TAXES PAYMENT $0.00 ($95.59) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $124.37 $0.00 $0.00 0 $0.00
1993 4 11/8/1993 TAXES PAYMENT $0.00 ($124.37) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $124.37 $0.00 $0.00 0 $0.00
1993 3 10/18/1993 TAXES PAYMENT $0.00 ($124.37) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $78.80 $0.00 $0.00 0 $0.00
1993 2 6/16/1993 TAXES PAYMENT $0.00 ($78.80) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $109.22 $0.00 $0.00 0 $0.00
1993 1 4/14/1993 TAXES PAYMENT $0.00 ($109.22) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $123.99 $0.00 $0.00 0 $0.00
1992 4 10/19/1992 TAXES PAYMENT $0.00 ($123.99) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $124.00 $0.00 $0.00 0 $0.00
1992 3 10/19/1992 TAXES PAYMENT $0.00 ($124.00) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $104.04 $0.00 $0.00 0 $0.00
1992 2 5/13/1992 TAXES PAYMENT $0.00 ($104.04) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $104.04 $0.00 $0.00 0 $0.00
1992 1 3/31/1992 TAXES PAYMENT $0.00 ($104.04) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $110.06 $0.00 $0.00 0 $0.00
1991 4 10/31/1991 TAXES PAYMENT $0.00 ($110.06) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $110.07 $0.00 $0.00 0 $0.00
1991 3 10/31/1991 TAXES PAYMENT $0.00 ($110.07) $0.00 0 $0.00