201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
359182
B/L/Q:
22601 / 00007
Principal:
$0.00
Address:
47-49 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
51 KEARNEY AVE.
L.Pay Date:
7/23/2019
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($537.17) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $537.17 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($537.17) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $537.17 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $537.17 $0.00 $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($537.17) $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $537.17 $0.00 $0.00 0 $0.00
2019 1 12/10/2018 ADDED PAYMENT $0.00 ($2.07) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($537.17) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.07 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $2,148.67 $0.00 $0.00 0 $0.00
2018 4 12/10/2018 ADDED INTEREST $0.00 ($26.94) $0.00 0 $0.00
2018 4 12/10/2018 ADDED PAYMENT $0.00 ($2,148.67) $0.00 0 $0.00
2018 4 12/10/2018 TAX ADV CHARGE PAYMENT $0.00 ($44.88) $0.00 0 $0.00
2017 4 11/1/2018 ADDED BILL $66.30 $0.00 $0.00 0 $0.00
2017 4 12/10/2018 ADDED PAYMENT $0.00 ($66.30) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($56.47) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $56.47 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($56.47) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $56.47 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $56.12 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($227.91) $0.00 0 $0.00
2000 2 7/13/2000 BILLING ADJUST DEBIT 2ND QTR $0.00 $112.94 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($56.47) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $57.49 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $57.48 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.35 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $56.82 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($56.47) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.35) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $57.48 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($57.48) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $57.49 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($57.49) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $56.29 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($227.67) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $58.59 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $56.49 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $56.30 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $56.30 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($56.30) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $56.49 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($56.49) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $58.59 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($58.59) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $56.24 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($219.34) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $53.43 $0.00 0 $0.00