201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
34470
B/L/Q:
00339 / 00078
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:
389 GRAND 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
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 ($118.53) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $118.53 $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 ($118.54) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $118.54 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $118.53 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($118.53) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $118.54 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($118.54) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $119.89 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($119.89) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $119.90 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($119.90) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $119.35 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($119.35) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $119.36 $0.00 $0.00 0 $0.00
1995 1 3/17/1995 TAXES PAYMENT $0.00 ($119.36) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $121.68 $0.00 $0.00 0 $0.00
1994 4 11/4/1994 TAXES PAYMENT $0.00 ($121.68) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $121.69 $0.00 $0.00 0 $0.00
1994 3 8/19/1994 TAXES PAYMENT $0.00 ($121.69) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $62.75 $0.00 $0.00 0 $0.00
1994 2 5/26/1994 TAXES PAYMENT $0.00 ($62.75) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $94.78 $0.00 $0.00 0 $0.00
1994 1 3/10/1994 TAXES PAYMENT $0.00 ($94.78) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $123.30 $0.00 $0.00 0 $0.00
1993 4 11/8/1993 TAXES PAYMENT $0.00 ($123.30) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $123.31 $0.00 $0.00 0 $0.00
1993 3 10/18/1993 TAXES PAYMENT $0.00 ($123.31) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $78.13 $0.00 $0.00 0 $0.00
1993 2 6/16/1993 TAXES PAYMENT $0.00 ($78.13) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $108.29 $0.00 $0.00 0 $0.00
1993 1 4/14/1993 TAXES PAYMENT $0.00 ($108.29) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $122.93 $0.00 $0.00 0 $0.00
1992 4 10/19/1992 TAXES PAYMENT $0.00 ($122.93) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $122.93 $0.00 $0.00 0 $0.00
1992 3 10/19/1992 TAXES PAYMENT $0.00 ($122.93) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $103.15 $0.00 $0.00 0 $0.00
1992 2 5/13/1992 TAXES PAYMENT $0.00 ($103.15) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $103.16 $0.00 $0.00 0 $0.00
1992 1 3/31/1992 TAXES PAYMENT $0.00 ($103.16) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $109.12 $0.00 $0.00 0 $0.00
1991 4 10/31/1991 TAXES PAYMENT $0.00 ($109.12) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $109.13 $0.00 $0.00 0 $0.00
1991 3 10/31/1991 TAXES PAYMENT $0.00 ($109.13) $0.00 0 $0.00