201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345306
B/L/Q:
01959 / 00066.DUP
Principal:
$0.00
Address:
50 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
36 MONTICELLO AVE.
L.Pay Date:
1/1/0001
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $430.58 $0.00 $0.00 0 $0.00
1999 4 10/15/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($861.17) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $430.59 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $430.59 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($430.59) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($201.65) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $201.65 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($201.66) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $201.66 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $201.65 $0.00 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($201.65) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $201.66 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($201.66) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $404.04 $0.00 $0.00 0 $0.00
1996 4 1/17/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($808.09) $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $404.05 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $404.05 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($404.05) $0.00 0 $0.00