201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350041
B/L/Q:
01972 / 00005.A
Principal:
$0.00
Address:
514 NEWARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
15.5 OAK STREET
L.Pay Date:
1/1/0001
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($78.53) $0.00 0 $0.00
2001 4 11/1/2001 BILLING ADJUST DEBIT 4TH QTR $0.00 $78.53 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($78.53) $0.00 0 $0.00
2001 3 8/1/2001 BILLING ADJUST DEBIT 3RD QTR $0.00 $78.53 $0.00 0 $0.00
2001 2 5/1/2001 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $492.70 $0.00 $0.00 0 $0.00
2001 2 6/28/2001 CHANGE TO EXEMPT 2ND QTR $0.00 ($2,094.87) $0.00 0 $0.00
2001 2 8/21/2001 CHANGE TO EXEMPT 2ND QTR $0.00 $157.06 $0.00 0 $0.00
2001 2 11/1/2001 BILLING ADJ OVER BILL 2ND QT $0.00 ($78.53) $0.00 0 $0.00
2001 2 5/18/2001 LOT CLEAN BIL ADJ $0.00 $68.25 $0.00 0 $0.00
2001 2 6/28/2001 LOT CLEAN BIL ADJ $0.00 ($371.90) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $541.40 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $541.39 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $440.85 $0.00 0 $0.00
2001 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $135.45 $0.00 0 $0.00
2001 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $168.20 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $519.38 $0.00 $0.00 0 $0.00
2001 1 8/1/2001 BILLING ADJ OVER BILL 1ST QT $0.00 ($78.53) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($440.85) $0.00 0 $0.00
2000 4 11/1/2000 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $541.39 $0.00 $0.00 0 $0.00
2000 4 8/29/2000 LOT CLEAN BIL ADJ $0.00 $168.20 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($541.39) $0.00 0 $0.00
2000 4 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($168.20) $0.00 0 $0.00
2000 3 8/1/2000 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $541.40 $0.00 $0.00 0 $0.00
2000 3 4/26/2000 DEMO CHARGE $0.00 $54.60 $0.00 0 $0.00
2000 3 5/22/2000 LOT CLEAN PAYMENT $0.00 ($80.85) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($541.40) $0.00 0 $0.00
2000 3 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($135.45) $0.00 0 $0.00
2000 2 5/1/2000 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $510.53 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($2,073.53) $0.00 0 $0.00
2000 2 6/30/2000 LOT CLEAN BILL $0.00 ($729.75) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $523.03 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $523.02 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $516.95 $0.00 0 $0.00
2000 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $620.55 $0.00 0 $0.00
2000 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $109.20 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $516.95 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($516.95) $0.00 0 $0.00
1999 4 11/1/1999 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $523.02 $0.00 $0.00 0 $0.00
1999 4 9/15/1999 LOT CLEAN BIL ADJ $0.00 $54.60 $0.00 0 $0.00
1999 4 9/15/1999 LOT CLEAN BIL ADJ $0.00 $54.60 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($523.02) $0.00 0 $0.00
1999 4 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($109.20) $0.00 0 $0.00
1999 3 8/1/1999 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00