201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353425
B/L/Q:
01981 / 00006
Principal:
$0.00
Address:
P.O. BOX 991
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
68 EGE AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1999 1 1/8/1999 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $320.15 $0.00 $0.00 0 $0.00
1998 4 1/8/1999 TAXES PAYMENT $0.00 ($320.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $332.00 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($332.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $318.68 $0.00 $0.00 0 $0.00
1998 2 5/20/1998 TAXES INTEREST $0.00 ($17.83) $0.00 0 $0.00
1998 2 5/20/1998 TAXES PAYMENT $0.00 ($318.68) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $318.69 $0.00 $0.00 0 $0.00
1998 1 3/30/1998 TAXES INTEREST $0.00 ($10.02) $0.00 0 $0.00
1998 1 3/30/1998 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00
1998 1 3/30/1998 TAXES PAYMENT $0.00 ($318.69) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $302.77 $0.00 $0.00 0 $0.00
1997 4 3/30/1998 TAXES PAYMENT $0.00 ($302.77) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $302.78 $0.00 $0.00 0 $0.00
1997 3 9/29/1997 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00
1997 3 9/29/1997 TAXES PAYMENT $0.00 ($302.78) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $301.96 $0.00 $0.00 0 $0.00
1997 2 6/20/1997 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($301.96) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $301.96 $0.00 $0.00 0 $0.00
1997 1 6/20/1997 TAXES PAYMENT $0.00 ($603.92) $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $301.96 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $309.71 $0.00 $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($309.71) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $309.72 $0.00 $0.00 0 $0.00
1996 3 8/20/1996 TAXES PAYMENT $0.00 ($309.72) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $295.30 $0.00 $0.00 0 $0.00
1996 2 6/30/1996 CANCEL MUN TAX 2ND QTR $0.00 ($1.44) $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($295.30) $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.44 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $295.31 $0.00 $0.00 0 $0.00
1996 1 2/26/1996 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
1996 1 2/26/1996 TAXES PAYMENT $0.00 ($293.87) $0.00 0 $0.00
1996 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $298.71 $0.00 $0.00 0 $0.00
1995 4 10/26/1995 TAXES PAYMENT $0.00 ($298.71) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $298.72 $0.00 $0.00 0 $0.00
1995 3 8/16/1995 TAXES PAYMENT $0.00 ($298.72) $0.00 0 $0.00
1995 2 5/1/1995 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $297.35 $0.00 $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($297.35) $0.00 0 $0.00
1995 2 6/28/1995 LOT CLEAN INTEREST $0.00 ($9.40) $0.00 0 $0.00
1995 2 6/28/1995 LOT CLEAN PAYMENT $0.00 ($177.04) $0.00 0 $0.00
1995 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $177.04 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $297.35 $0.00 $0.00 0 $0.00
1995 1 3/27/1995 TAXES PAYMENT $0.00 ($297.35) $0.00 0 $0.00
1994 4 11/1/1994 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $303.15 $0.00 $0.00 0 $0.00
1994 4 12/9/1994 LOT CLEAN BIL ADJ $0.00 $177.04 $0.00 0 $0.00