201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
379156
B/L/Q:
02081 / 00002
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY. NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
652 GRAND STREET
L.Pay Date:
1/1/0001
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2000 4 11/1/2000 TAXES BILL $362.88 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($725.76) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $362.88 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $362.88 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($362.88) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $342.18 $0.00 $0.00 0 $0.00
2000 2 6/28/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($1,389.80) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $350.57 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $350.56 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $346.49 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $346.49 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($346.49) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $350.56 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($350.56) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $350.57 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($350.57) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $343.27 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($1,388.35) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $357.28 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $344.52 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $343.28 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $343.28 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($343.28) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $344.52 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($344.52) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $357.28 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($357.28) $0.00 0 $0.00
1998 2 5/1/1998 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $342.94 $0.00 $0.00 0 $0.00
1998 2 6/30/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($1,337.52) $0.00 0 $0.00
1998 2 6/30/1998 LOT CLEAN BILL $0.00 ($300.00) $0.00 0 $0.00
1998 2 6/30/1998 LOT CLEAN BILL $0.00 ($21,272.74) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $325.82 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $325.82 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $342.94 $0.00 0 $0.00
1998 2 2/3/2004 DEMO FEE PAY ADJ $0.00 $21,272.74 $0.00 0 $0.00
1998 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $300.00 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $342.94 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($342.94) $0.00 0 $0.00
1997 4 11/1/1997 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $325.82 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 DEMO FEE BIL ADJ $0.00 $21,272.74 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($325.82) $0.00 0 $0.00
1997 4 2/3/2004 DEMO FEE PAY ADJ $0.00 ($21,272.74) $0.00 0 $0.00
1997 3 8/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $325.82 $0.00 $0.00 0 $0.00
1997 3 7/16/1997 DEMO CHARGE $0.00 $300.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($325.82) $0.00 0 $0.00
1997 3 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($300.00) $0.00 0 $0.00