201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
34629
B/L/Q:
00339 / 00098.A
Principal:
$0.00
Address:
200 S. WARREN ST. CN990
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
235 VARICK ST.
L.Pay Date:
1/1/0001
Int.Date:
08/17/2025

;

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 ($970.72) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $970.72 $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 ($970.73) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $970.73 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $970.72 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($970.72) $0.00 0 $0.00
1996 2 6/15/1997 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $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 $970.73 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($970.73) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $981.91 $0.00 $0.00 0 $0.00
1995 4 11/17/1995 TAXES PAYMENT $0.00 ($981.92) $0.00 0 $0.00
1995 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $981.92 $0.00 $0.00 0 $0.00
1995 3 8/28/1995 TAXES PAYMENT $0.00 ($981.92) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $977.46 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES PAYMENT $0.00 ($977.46) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $977.46 $0.00 $0.00 0 $0.00
1995 1 1/20/1995 TAXES INTEREST $0.00 ($35.14) $0.00 0 $0.00
1995 1 3/31/1995 TAXES PAYMENT $0.00 ($977.46) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $941.20 $0.00 $0.00 0 $0.00
1994 4 11/14/1994 TAXES PAYMENT $0.00 ($941.20) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $941.21 $0.00 $0.00 0 $0.00
1994 3 1/20/1995 TAXES PAYMENT $0.00 ($941.21) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $569.29 $0.00 $0.00 0 $0.00
1994 2 5/26/1994 TAXES PAYMENT $0.00 ($569.29) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $831.50 $0.00 $0.00 0 $0.00
1994 1 2/28/1994 TAXES PAYMENT $0.00 ($831.50) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $954.50 $0.00 $0.00 0 $0.00
1993 4 11/4/1993 TAXES PAYMENT $0.00 ($954.50) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $954.51 $0.00 $0.00 0 $0.00
1993 3 10/13/1993 TAXES PAYMENT $0.00 ($954.51) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $695.17 $0.00 $0.00 0 $0.00
1993 2 6/9/1993 TAXES PAYMENT $0.00 ($695.17) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $942.17 $0.00 $0.00 0 $0.00
1993 1 4/28/1993 TAXES PAYMENT $0.00 ($942.17) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $951.42 $0.00 $0.00 0 $0.00
1992 4 11/10/1992 TAXES PAYMENT $0.00 ($951.42) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $951.42 $0.00 $0.00 0 $0.00
1992 3 10/15/1992 TAXES PAYMENT $0.00 ($951.42) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $900.13 $0.00 $0.00 0 $0.00
1992 2 5/11/1992 TAXES PAYMENT $0.00 ($900.13) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $900.13 $0.00 $0.00 0 $0.00
1992 1 4/6/1992 TAXES PAYMENT $0.00 ($900.13) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $776.87 $0.00 $0.00 0 $0.00
1991 4 11/12/1991 TAXES PAYMENT $0.00 ($776.87) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $776.88 $0.00 $0.00 0 $0.00
1991 3 11/12/1991 TAXES PAYMENT $0.00 ($776.88) $0.00 0 $0.00