201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
359836
B/L/Q:
21201 / 00009
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:
689 OCEAN AVE.
L.Pay Date:
5/3/2020
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 4 12/14/2016 WRITTEN RESPONS PAYMENT $0.00 ($85.00) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,113.83 $0.00 $0.00 0 $0.00
1996 4 8/30/1996 TAXES PAYMENT $0.00 ($1,113.83) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,113.84 $0.00 $0.00 0 $0.00
1996 3 8/30/1996 TAXES PAYMENT $0.00 ($1,113.84) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,061.43 $0.00 $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($1,061.43) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,061.44 $0.00 $0.00 0 $0.00
1996 1 2/8/1996 TAXES PAYMENT $0.00 ($1,061.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,073.81 $0.00 $0.00 0 $0.00
1995 4 11/9/1995 TAXES PAYMENT $0.00 ($1,073.81) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,073.81 $0.00 $0.00 0 $0.00
1995 3 8/25/1995 TAXES PAYMENT $0.00 ($1,073.81) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,068.88 $0.00 $0.00 0 $0.00
1995 2 5/10/1995 TAXES PAYMENT $0.00 ($1,068.88) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,068.88 $0.00 $0.00 0 $0.00
1995 1 3/27/1995 TAXES PAYMENT $0.00 ($1,068.88) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,090.01 $0.00 $0.00 0 $0.00
1994 4 11/10/1994 TAXES PAYMENT $0.00 ($1,090.01) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,090.01 $0.00 $0.00 0 $0.00
1994 3 8/31/1994 TAXES PAYMENT $0.00 ($1,090.01) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $556.08 $0.00 $0.00 0 $0.00
1994 2 6/13/1994 TAXES PAYMENT $0.00 ($556.08) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $846.16 $0.00 $0.00 0 $0.00
1994 1 3/28/1994 TAXES PAYMENT $0.00 ($846.16) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,104.71 $0.00 $0.00 0 $0.00
1993 4 10/25/1993 TAXES PAYMENT $0.00 ($1,104.71) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $1,104.72 $0.00 $0.00 0 $0.00
1993 3 10/25/1993 TAXES PAYMENT $0.00 ($1,104.72) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $695.34 $0.00 $0.00 0 $0.00
1993 2 6/30/1993 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1993 2 6/28/1993 TAXES PAYMENT $0.00 ($695.34) $0.00 0 $0.00
1993 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $968.61 $0.00 $0.00 0 $0.00
1993 1 4/26/1993 TAXES PAYMENT $0.00 ($968.61) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $1,101.30 $0.00 $0.00 0 $0.00
1992 4 11/4/1992 TAXES PAYMENT $0.00 ($1,101.31) $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $1,101.31 $0.00 $0.00 0 $0.00
1992 3 11/4/1992 TAXES PAYMENT $0.00 ($1,101.31) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $922.09 $0.00 $0.00 0 $0.00
1992 2 5/12/1992 TAXES PAYMENT $0.00 ($922.09) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $922.10 $0.00 $0.00 0 $0.00
1992 1 4/3/1992 TAXES PAYMENT $0.00 ($922.10) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $976.22 $0.00 $0.00 0 $0.00
1991 4 11/8/1991 TAXES PAYMENT $0.00 ($976.22) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $976.23 $0.00 $0.00 0 $0.00
1991 3 11/8/1991 TAXES PAYMENT $0.00 ($976.23) $0.00 0 $0.00