201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362830
B/L/Q:
02002 / 00091.A
Principal:
$0.00
Address:
ONE PENN PLAZA EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
923 GARFIELD AVE.
L.Pay Date:
1/1/0001
Int.Date:
04/30/2025

;

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 ($1,958.63) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,958.63 $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 ($1,958.63) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,958.63 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,946.41 $0.00 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,958.63) $0.00 0 $0.00
2000 2 9/14/2000 OVERPAID TAX REFUND 2ND QTR $0.00 $1,970.85 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,958.63) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,970.85 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($1,958.63) $0.00 0 $0.00
2000 1 2/23/2000 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00
2000 1 2/23/2000 TAXES INTEREST $0.00 ($20.69) $0.00 0 $0.00
2000 1 2/23/2000 TAXES PAYMENT $0.00 ($1,970.85) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,958.63 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,994.04 $0.00 $0.00 0 $0.00
1999 4 11/9/1999 TAXES PAYMENT $0.00 ($1,994.04) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,994.05 $0.00 $0.00 0 $0.00
1999 3 8/17/1999 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00
1999 3 8/17/1999 TAXES PAYMENT $0.00 ($1,984.76) $0.00 0 $0.00
1999 3 2/23/2000 TAXES PAYMENT $0.00 ($9.29) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,952.59 $0.00 $0.00 0 $0.00
1999 2 5/12/1999 TAXES PAYMENT $0.00 ($1,952.59) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,952.60 $0.00 $0.00 0 $0.00
1999 1 3/9/1999 TAXES INTEREST $0.00 ($21.84) $0.00 0 $0.00
1999 1 3/9/1999 TAXES PAYMENT $0.00 ($1,952.60) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,959.67 $0.00 $0.00 0 $0.00
1998 4 12/9/1998 TAXES INTEREST $0.00 ($76.72) $0.00 0 $0.00
1998 4 12/9/1998 TAXES INTEREST $0.00 ($37.23) $0.00 0 $0.00
1998 4 12/9/1998 TAXES PAYMENT $0.00 ($1,959.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,032.21 $0.00 $0.00 0 $0.00
1998 3 12/9/1998 TAXES PAYMENT $0.00 ($2,032.21) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,950.70 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TAXES PAYMENT $0.00 ($1,950.70) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,950.70 $0.00 $0.00 0 $0.00
1998 1 3/11/1998 TAXES PAYMENT $0.00 ($1,950.70) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,853.29 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($1,853.29) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,853.29 $0.00 $0.00 0 $0.00
1997 3 9/18/1997 TAXES INTEREST $0.00 ($51.89) $0.00 0 $0.00
1997 3 9/18/1997 TAXES PAYMENT $0.00 ($1,853.29) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,848.34 $0.00 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($3,791.60) $0.00 0 $0.00
1997 2 5/6/1997 TAXES PAYMENT $0.00 ($1,848.34) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,895.80 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,895.80 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,848.35 $0.00 $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($1,848.35) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,895.80 $0.00 $0.00 0 $0.00