201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354282
B/L/Q:
22502 / 00035
Principal:
$0.00
Address:
53 HILLSIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BERKELEY HEIGHTS, NJ 07922
Deductions:
0.00
Total:
$0.00
Location:
355 M.L. KING DRIVE
L.Pay Date:
1/1/0001
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 1 3/15/2012 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2012 1 4/11/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
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 ($53.13) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $53.13 $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 ($53.14) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $53.14 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $53.13 $0.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($53.13) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $53.14 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($53.14) $0.00 0 $0.00
1996 1 2/13/1996 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $53.74 $0.00 $0.00 0 $0.00
1995 4 2/13/1996 TAXES PAYMENT $0.00 ($53.74) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $53.75 $0.00 $0.00 0 $0.00
1995 3 8/8/1995 TAXES PAYMENT $0.00 ($53.75) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $53.50 $0.00 $0.00 0 $0.00
1995 2 6/6/1995 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
1995 2 6/6/1995 TAXES PAYMENT $0.00 ($53.50) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $53.51 $0.00 $0.00 0 $0.00
1995 1 3/20/1995 TAXES PAYMENT $0.00 ($53.51) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $54.54 $0.00 $0.00 0 $0.00
1994 4 10/27/1994 TAXES PAYMENT $0.00 ($54.54) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $54.55 $0.00 $0.00 0 $0.00
1994 3 8/12/1994 TAXES PAYMENT $0.00 ($54.55) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $28.13 $0.00 $0.00 0 $0.00
1994 2 5/31/1994 TAXES PAYMENT $0.00 ($28.13) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $42.49 $0.00 $0.00 0 $0.00
1994 1 3/14/1994 TAXES PAYMENT $0.00 ($42.49) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $55.27 $0.00 $0.00 0 $0.00
1993 4 11/15/1993 TAXES PAYMENT $0.00 ($55.27) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $55.28 $0.00 $0.00 0 $0.00
1993 3 10/15/1993 TAXES PAYMENT $0.00 ($55.28) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $35.02 $0.00 $0.00 0 $0.00
1993 2 6/14/1993 TAXES PAYMENT $0.00 ($35.02) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $48.55 $0.00 $0.00 0 $0.00
1993 1 4/20/1993 TAXES PAYMENT $0.00 ($48.55) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $55.10 $0.00 $0.00 0 $0.00
1992 4 11/13/1992 TAXES PAYMENT $0.00 ($55.10) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $55.11 $0.00 $0.00 0 $0.00
1992 3 10/19/1992 TAXES PAYMENT $0.00 ($55.11) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $46.24 $0.00 $0.00 0 $0.00
1992 2 8/4/1992 POSTING ERROR 2ND QTR $0.00 ($46.24) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $46.25 $0.00 $0.00 0 $0.00
1992 1 3/31/1992 TAXES PAYMENT $0.00 ($46.25) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $48.92 $0.00 $0.00 0 $0.00
1991 4 10/15/1991 TAXES PAYMENT $0.00 ($48.92) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $48.92 $0.00 $0.00 0 $0.00
1991 3 10/15/1991 TAXES PAYMENT $0.00 ($48.92) $0.00 0 $0.00