201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402792
B/L/Q:
06002 / 00003
Principal:
$0.00
Address:
ONE PENN PLAZA EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, N.J. 07105
Deductions:
0.00
Total:
$0.00
Location:
866 JERSEY AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/25/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1984 4 11/1/1984 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1984 4 12/31/1985 TRANSFER TO LIEN 4TH QTR $0.00 $88.39 $0.00 0 $0.00
1984 2 5/1/1984 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1984 2 9/28/1985 BILLING ADJUST DEBIT 2ND QTR $0.00 $2,821.79 $0.00 0 $0.00
1984 1 2/1/1984 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1984 1 9/28/1985 BILLING ADJUST DEBIT 1ST QTR $0.00 $2,821.80 $0.00 0 $0.00
1983 4 11/1/1983 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1983 4 9/28/1985 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,170.60 $0.00 0 $0.00
1983 4 12/27/1985 TRANSFER TO LIEN 4TH QTR $0.00 ($11,287.17) $0.00 0 $0.00
1983 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,472.99 $0.00 0 $0.00
1983 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,472.98 $0.00 0 $0.00
1983 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3,170.60 $0.00 0 $0.00
1983 3 8/1/1983 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1983 3 9/28/1985 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,170.60 $0.00 0 $0.00
1983 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,170.60) $0.00 0 $0.00
1983 2 5/1/1983 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1983 2 9/28/1985 BILLING ADJUST DEBIT 2ND QTR $0.00 $2,472.98 $0.00 0 $0.00
1983 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,472.98) $0.00 0 $0.00
1983 1 2/1/1983 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1983 1 9/28/1985 BILLING ADJUST DEBIT 1ST QTR $0.00 $2,472.99 $0.00 0 $0.00
1983 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,472.99) $0.00 0 $0.00