201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
389395
B/L/Q:
00006 / 0000S.2
Principal:
$0.00
Address:
300 PARK AVE.
Bank Code:
50000
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10022
Deductions:
0.00
Total:
$0.00
Location:
GRAND ST VACATED
L.Pay Date:
1/1/0001
Int.Date:
05/22/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 4 11/1/2002 TAXES BILL $573.24 $0.00 $0.00 0 $0.00
2002 4 6/24/2004 CANCELLED TAXES BY RESOLUTION $0.00 ($573.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $573.25 $0.00 $0.00 0 $0.00
2002 3 6/24/2004 CANCELLED TAXES BY RESOLUTION $0.00 ($573.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $579.96 $0.00 $0.00 0 $0.00
2002 2 6/24/2004 CANCELLED TAXES BY RESOLUTION $0.00 ($579.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $543.55 $0.00 $0.00 0 $0.00
2002 1 6/24/2004 CANCELLED TAXES BY RESOLUTION $0.00 ($543.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $591.70 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $591.70 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($591.70) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $530.92 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($530.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $559.68 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($559.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $583.40 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($583.40) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $583.41 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($583.41) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $550.14 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($550.14) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $557.05 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($557.05) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $563.61 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($563.61) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $563.61 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($563.61) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($551.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($551.89) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $553.89 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($553.89) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $574.40 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($574.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $551.35 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($551.35) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $551.36 $0.00 $0.00 0 $0.00
1998 1 3/6/1998 TAXES PAYMENT $0.00 ($551.36) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $523.82 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($523.82) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $523.83 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($523.83) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $522.42 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES PAYMENT $0.00 ($522.42) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $522.43 $0.00 $0.00 0 $0.00
1997 1 3/6/1997 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00
1997 1 3/6/1997 TAXES PAYMENT $0.00 ($522.43) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($816.03) $0.00 0 $0.00