201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353722
B/L/Q:
22501 / 00022
Principal:
$0.00
Address:
30 MONTGOMERY ST., #910
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
73 EGE AVE.
L.Pay Date:
1/1/0001
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 ($519.88) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $519.88 $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 ($519.88) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $519.88 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $519.88 $0.00 $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($519.88) $0.00 0 $0.00
1999 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $519.88 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($519.88) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $519.88 $0.00 $0.00 0 $0.00
1999 1 8/1/1999 BILLING ADJ OVER BILL 1ST QT $0.00 ($519.88) $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $519.88 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $521.77 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($521.77) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $541.08 $0.00 $0.00 0 $0.00
1998 3 8/5/1998 TAXES PAYMENT $0.00 ($541.08) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $519.37 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($519.37) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $519.38 $0.00 $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($519.38) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $493.44 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($493.44) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $493.45 $0.00 $0.00 0 $0.00
1997 3 8/5/1997 TAXES PAYMENT $0.00 ($493.45) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $492.12 $0.00 $0.00 0 $0.00
1997 2 5/2/1997 TAXES PAYMENT $0.00 ($492.12) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $492.13 $0.00 $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($492.13) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $504.76 $0.00 $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($504.76) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $504.76 $0.00 $0.00 0 $0.00
1996 3 8/26/1996 TAXES PAYMENT $0.00 ($504.76) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $481.28 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($481.28) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $481.28 $0.00 $0.00 0 $0.00
1996 1 2/6/1996 TAXES PAYMENT $0.00 ($481.28) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $486.82 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES PAYMENT $0.00 ($486.82) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $486.83 $0.00 $0.00 0 $0.00
1995 3 8/21/1995 TAXES PAYMENT $0.00 ($486.83) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $484.61 $0.00 $0.00 0 $0.00
1995 2 6/15/1997 CANCEL MUN TAX 2ND QTR $0.00 $484.61 $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($484.61) $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($484.61) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $484.62 $0.00 $0.00 0 $0.00
1995 1 3/28/1995 TAXES PAYMENT $0.00 ($484.62) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $494.09 $0.00 $0.00 0 $0.00
1994 4 11/9/1994 TAXES PAYMENT $0.00 ($494.09) $0.00 0 $0.00