201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
382499
B/L/Q:
02097 / 00006.B
Principal:
$0.00
Address:
280 GROVE ST., #B10
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
4-10 ASH STREET
L.Pay Date:
1/1/0001
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2001 4 11/1/2001 TAXES BILL $1,112.39 $0.00 $0.00 0 $0.00
2001 4 12/17/2002 CHANGE TO EXEMPT 4TH QTR $0.00 ($2,224.79) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,112.40 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,112.40 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,112.40) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $998.14 $0.00 $0.00 0 $0.00
2001 2 6/28/2001 CHANGE TO EXEMPT 2ND QTR $0.00 ($2,050.33) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,052.19 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,052.19 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,052.19) $0.00 0 $0.00
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 ($3,473.70) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,473.70 $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 ($3,473.71) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,473.71 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $5,576.25 $0.00 $0.00 0 $0.00
2000 2 6/30/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($22,648.00) $0.00 0 $0.00
2000 2 7/13/2000 BILLING ADJUST DEBIT 2ND QTR $0.00 $6,947.41 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,473.70) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,712.74 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,712.73 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,172.57 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $5,646.28 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($3,473.71) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,172.57) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,712.73 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,712.73) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,712.74 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,712.74) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $5,593.97 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($22,624.30) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,822.07 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,614.28 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,593.98 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $5,593.98 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,593.98) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $5,614.28 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,614.28) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $5,822.07 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,822.07) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $5,588.53 $0.00 $0.00 0 $0.00
1998 2 6/11/1998 TRANSFER TO LIEN 2ND QTR $0.00 ($16,486.54) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,309.47 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,588.54 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $5,588.54 $0.00 $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,588.54) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $5,309.47 $0.00 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,309.47) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $5,309.47 $0.00 $0.00 0 $0.00