201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
389411
B/L/Q:
00034 / 0000S.2
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
MORRIS ST VACATED
L.Pay Date:
1/1/0001
Int.Date:
05/18/2025

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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 $605.34 $0.00 $0.00 0 $0.00
2002 4 6/14/2005 CANCEL MUN TAX 4TH QTR $0.00 ($605.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $605.35 $0.00 $0.00 0 $0.00
2002 3 6/14/2005 CANCEL MUN TAX 3RD QTR $0.00 ($605.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $612.44 $0.00 $0.00 0 $0.00
2002 2 6/14/2005 CANCEL MUN TAX 2ND QTR $0.00 ($612.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $573.99 $0.00 $0.00 0 $0.00
2002 1 6/14/2005 CANCEL MUN TAX 1ST QTR $0.00 ($573.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $624.83 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $624.84 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($624.84) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $560.65 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($560.65) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $591.02 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($591.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $616.07 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($616.07) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $616.07 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($616.07) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $580.95 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($580.95) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $588.25 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($588.25) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $595.17 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($595.17) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $595.17 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($595.17) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $582.80 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($582.80) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $582.80 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($582.80) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $584.92 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($584.92) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $606.56 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($606.56) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $582.23 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($582.23) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $582.23 $0.00 $0.00 0 $0.00
1998 1 3/6/1998 TAXES PAYMENT $0.00 ($582.23) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $553.15 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($553.15) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $553.16 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($553.16) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $551.68 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES PAYMENT $0.00 ($551.68) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $551.69 $0.00 $0.00 0 $0.00
1997 1 3/6/1997 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00
1997 1 3/6/1997 TAXES PAYMENT $0.00 ($551.69) $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 ($241.38) $0.00 0 $0.00