201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354217
B/L/Q:
01983 / 0000D
Principal:
$0.00
Address:
30 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347-349 M.L. KING DRIVE
L.Pay Date:
1/1/0001
Int.Date:
06/26/2025

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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 ($79.70) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $79.70 $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 ($79.70) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $79.70 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $79.70 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($79.70) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $79.70 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($79.70) $0.00 0 $0.00
1996 1 2/13/1996 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $80.62 $0.00 $0.00 0 $0.00
1995 4 2/13/1996 TAXES PAYMENT $0.00 ($80.62) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $80.62 $0.00 $0.00 0 $0.00
1995 3 8/8/1995 TAXES PAYMENT $0.00 ($80.62) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $80.25 $0.00 $0.00 0 $0.00
1995 2 6/6/1995 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
1995 2 6/6/1995 TAXES PAYMENT $0.00 ($80.25) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $80.26 $0.00 $0.00 0 $0.00
1995 1 3/20/1995 TAXES PAYMENT $0.00 ($80.26) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $81.83 $0.00 $0.00 0 $0.00
1994 4 10/27/1994 TAXES PAYMENT $0.00 ($81.83) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $81.83 $0.00 $0.00 0 $0.00
1994 3 8/12/1994 TAXES PAYMENT $0.00 ($81.83) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $42.19 $0.00 $0.00 0 $0.00
1994 2 6/13/1994 TAXES PAYMENT $0.00 ($42.19) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $63.72 $0.00 $0.00 0 $0.00
1994 1 3/14/1994 TAXES PAYMENT $0.00 ($63.72) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $82.92 $0.00 $0.00 0 $0.00
1993 4 11/15/1993 TAXES PAYMENT $0.00 ($82.92) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $82.92 $0.00 $0.00 0 $0.00
1993 3 10/15/1993 TAXES PAYMENT $0.00 ($82.92) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $52.52 $0.00 $0.00 0 $0.00
1993 2 6/14/1993 TAXES PAYMENT $0.00 ($52.52) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $72.81 $0.00 $0.00 0 $0.00
1993 1 4/20/1993 TAXES PAYMENT $0.00 ($72.81) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $82.66 $0.00 $0.00 0 $0.00
1992 4 11/13/1992 TAXES PAYMENT $0.00 ($82.66) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $82.67 $0.00 $0.00 0 $0.00
1992 3 10/19/1992 TAXES PAYMENT $0.00 ($82.67) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $69.35 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1992 2 5/13/1992 TAXES PAYMENT $0.00 ($69.36) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $69.36 $0.00 $0.00 0 $0.00
1992 1 3/31/1992 TAXES PAYMENT $0.00 ($69.36) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $73.37 $0.00 $0.00 0 $0.00
1991 4 10/15/1991 TAXES PAYMENT $0.00 ($73.37) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $73.38 $0.00 $0.00 0 $0.00
1991 3 10/15/1991 TAXES PAYMENT $0.00 ($73.38) $0.00 0 $0.00