201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402388
B/L/Q:
00395.A / 0000X.1
Principal:
$0.00
Address:
ONE PENN PLAZA EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
321 SEVENTEENTH ST.
L.Pay Date:
11/9/2015
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $262.64 $0.00 $0.00 0 $0.00
1999 4 7/14/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($525.29) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $262.65 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $262.65 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($262.65) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $257.18 $0.00 $0.00 0 $0.00
1999 2 6/24/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($1,040.15) $0.00 0 $0.00
1999 2 7/14/1999 CANCEL CTY TAX HCB 2ND QTR $0.00 ($514.36) $0.00 0 $0.00
1999 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $525.79 $0.00 0 $0.00
1999 2 7/29/1999 INVALID TRAN PEC 2ND QTR $0.00 $514.36 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $257.18 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $257.18 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($257.18) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $258.12 $0.00 $0.00 0 $0.00
1998 4 4/3/2002 CHANGE TO EXEMPT 4TH QTR $0.00 ($525.79) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $267.67 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $267.67 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($267.67) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $256.93 $0.00 $0.00 0 $0.00
1998 2 4/3/2002 CHANGE TO EXEMPT 2ND QTR $0.00 ($513.86) $0.00 0 $0.00
1998 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $488.21 $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00
1998 2 6/11/1998 TAXES PAYMENT $0.00 ($256.93) $0.00 0 $0.00
1998 2 4/19/2002 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00
1998 2 4/19/2002 OVERPAID TAX REFUND 2ND QTR $0.00 $513.86 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($488.21) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $256.93 $0.00 $0.00 0 $0.00
1998 1 6/11/1998 TAXES PAYMENT $0.00 ($256.93) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $244.10 $0.00 $0.00 0 $0.00
1997 4 4/3/2002 CHANGE TO EXEMPT 4TH QTR $0.00 ($488.21) $0.00 0 $0.00
1997 4 11/3/1997 TAXES PAYMENT $0.00 ($244.10) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $488.21 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $244.11 $0.00 $0.00 0 $0.00
1997 3 8/15/1997 TAXES PAYMENT $0.00 ($244.11) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $243.45 $0.00 $0.00 0 $0.00
1997 2 4/3/2002 CHANGE TO EXEMPT 2ND QTR $0.00 ($486.90) $0.00 0 $0.00
1997 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $986.30 $0.00 0 $0.00
1997 2 4/30/1997 TAXES PAYMENT $0.00 ($243.45) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($499.40) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $243.45 $0.00 $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($243.45) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $249.70 $0.00 $0.00 0 $0.00
1996 4 4/3/2002 CHANGE TO EXEMPT 4TH QTR $0.00 ($499.40) $0.00 0 $0.00
1996 4 11/14/1996 TAXES PAYMENT $0.00 ($249.70) $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $499.40 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $249.70 $0.00 $0.00 0 $0.00
1996 3 8/30/1996 TAXES PAYMENT $0.00 ($249.70) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $238.08 $0.00 $0.00 0 $0.00
1996 2 4/3/2002 CHANGE TO EXEMPT 2ND QTR $0.00 ($476.17) $0.00 0 $0.00