201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
359208
B/L/Q:
22601 / 00006
Principal:
$0.00
Address:
47-49 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
53 KEARNEY AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 ($96.32) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $96.32 $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 ($96.33) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $96.33 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $95.72 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($388.78) $0.00 0 $0.00
2000 2 7/13/2000 BILLING ADJUST DEBIT 2ND QTR $0.00 $192.65 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($96.32) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $98.07 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $98.06 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.60 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($96.33) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.60) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $98.06 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($98.06) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $98.07 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($98.07) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $96.03 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($388.38) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $99.95 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $96.37 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $96.03 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $96.03 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($96.03) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $96.37 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($96.37) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $99.95 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($99.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $95.93 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($374.17) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $91.15 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $91.15 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $95.94 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $95.94 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($95.94) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $91.15 $0.00 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($91.15) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $91.15 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($91.15) $0.00 0 $0.00
1997 2 5/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $90.90 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($368.27) $0.00 0 $0.00
1997 2 6/26/1997 LOT CLEAN BILL $0.00 ($143.32) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $93.24 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $93.23 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $90.90 $0.00 0 $0.00
1997 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $143.32 $0.00 0 $0.00