201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353680
B/L/Q:
22501 / 00026
Principal:
$0.00
Address:
30 MONTGOMERY ST., #910
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
65 EGE AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($76.16) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $76.16 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($76.17) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $76.17 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $76.16 $0.00 $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($76.16) $0.00 0 $0.00
1999 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $152.33 $0.00 0 $0.00
1999 2 5/25/1999 POSTING ERROR 2ND QTR $0.00 ($152.33) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $76.17 $0.00 $0.00 0 $0.00
1999 1 8/1/1999 BILLING ADJ OVER BILL 1ST QT $0.00 ($76.17) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($172.90) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $172.90 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $240.39 $0.00 $0.00 0 $0.00
1998 2 6/11/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($480.78) $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($172.90) $0.00 0 $0.00
1998 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $20.57 $0.00 0 $0.00
1998 2 5/25/1999 INVALID TRAN PEC 2ND QTR $0.00 $152.33 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $240.39 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $240.39 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($240.39) $0.00 0 $0.00
1997 4 11/1/1997 DEMO FEE BILL $0.00 $0.00 $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 ($0.43) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $0.43 $0.00 0 $0.00
1997 4 9/30/1997 DEMO FEE BIL ADJ $0.00 $6,400.00 $0.00 0 $0.00
1997 4 2/20/1998 DEMO FEE BIL ADJ $0.00 ($6,400.00) $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 ($0.44) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $0.44 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $456.60 $0.00 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($0.43) $0.00 0 $0.00
1997 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $0.87 $0.00 0 $0.00
1997 2 6/26/1997 TAXES INTEREST $0.00 ($33.82) $0.00 0 $0.00
1997 2 6/26/1997 TAXES INTEREST $0.00 ($24.46) $0.00 0 $0.00
1997 2 6/26/1997 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00
1997 2 6/26/1997 TAXES INTEREST $0.00 ($10.92) $0.00 0 $0.00
1997 2 6/26/1997 TAXES PAYMENT $0.00 ($456.60) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.44) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $456.60 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($0.44) $0.00 0 $0.00
1997 1 6/26/1997 TAXES PAYMENT $0.00 ($456.60) $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.44 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $468.32 $0.00 $0.00 0 $0.00
1996 4 6/26/1997 TAXES PAYMENT $0.00 ($468.32) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $468.33 $0.00 $0.00 0 $0.00
1996 3 6/26/1997 TAXES PAYMENT $0.00 ($468.33) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $446.53 $0.00 $0.00 0 $0.00