201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374603
B/L/Q:
02056 / 00006.C
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
30 MONTGOMERY STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/23/2025
Location:
205 WOODWARD ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($780.37) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $780.37 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($780.38) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $780.38 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $780.37 $0.00 $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($780.37) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $780.38 $0.00 $0.00 0 $0.00
1999 1 8/1/1999 BILLING ADJ OVER BILL 1ST QT $0.00 ($780.38) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $783.20 $0.00 $0.00 0 $0.00
1998 4 12/9/1998 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,595.39) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $812.19 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $812.19 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($812.19) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $779.62 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 CHANGE TO EXEMPT 2ND QTR $0.00 ($1,559.24) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $779.62 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $779.62 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($779.62) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $740.69 $0.00 $0.00 0 $0.00
1997 4 6/30/1998 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,481.38) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $740.69 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $740.69 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($740.69) $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 $738.71 $0.00 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($2,992.77) $0.00 0 $0.00
1997 2 6/30/1997 LOT CLEAN BILL $0.00 ($959.56) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $757.68 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $757.67 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $738.71 $0.00 0 $0.00
1997 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $959.56 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $738.71 $0.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($738.71) $0.00 0 $0.00
1996 4 11/1/1996 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $757.67 $0.00 $0.00 0 $0.00
1996 4 9/13/1996 LOT CLEAN BIL ADJ $0.00 $959.56 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($757.67) $0.00 0 $0.00
1996 4 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($959.56) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $757.68 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($757.68) $0.00 0 $0.00
1996 2 5/1/1996 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $722.43 $0.00 $0.00 0 $0.00
1996 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 ($2,906.37) $0.00 0 $0.00
1996 2 6/30/1996 LOT CLEAN BILL $0.00 ($484.67) $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $730.76 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $730.75 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $722.43 $0.00 0 $0.00
1996 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $484.67 $0.00 0 $0.00