201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43125
B/L/Q:
00384 / 0000G
Principal:
$0.00
Address:
365-381 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
375-377.5 MONMOUTH STREET
L.Pay Date:
1/1/0001
Int.Date:
05/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,627.72) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,627.72 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($1,627.73) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,627.73 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,627.72 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,627.72) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,627.73 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($1,627.73) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,659.51 $0.00 $0.00 0 $0.00
1994 4 11/21/1994 TAXES PAYMENT $0.00 ($1,659.51) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,659.52 $0.00 $0.00 0 $0.00
1994 3 8/23/1994 TAXES PAYMENT $0.00 ($1,659.52) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $855.86 $0.00 $0.00 0 $0.00
1994 2 6/30/1994 CANCEL MUN TAX 2ND QTR $0.00 ($1.28) $0.00 0 $0.00
1994 2 6/21/1994 TAXES INTEREST $0.00 ($21.10) $0.00 0 $0.00
1994 2 6/21/1994 TAXES PAYMENT $0.00 ($855.86) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.28 $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $1,292.50 $0.00 $0.00 0 $0.00
1994 1 3/29/1994 TAXES PAYMENT $0.00 ($1,292.50) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,681.67 $0.00 $0.00 0 $0.00
1993 4 11/15/1993 TAXES INTEREST $0.00 ($27.67) $0.00 0 $0.00
1993 4 11/15/1993 TAXES PAYMENT $0.00 ($1,654.00) $0.00 0 $0.00
1993 4 12/22/1993 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00
1993 4 12/22/1993 TAXES PAYMENT $0.00 ($26.39) $0.00 0 $0.00
1993 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.28) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $1,681.67 $0.00 $0.00 0 $0.00
1993 3 11/15/1993 TAXES PAYMENT $0.00 ($1,270.34) $0.00 0 $0.00
1993 3 11/4/1993 POSTING ERROR 3RD QTR $0.00 ($411.33) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $1,065.47 $0.00 $0.00 0 $0.00
1993 2 5/17/1993 TAXES PAYMENT $0.00 ($1,476.80) $0.00 0 $0.00
1993 2 11/4/1993 INVALID TRAN PEC 2ND QTR $0.00 $411.33 $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $1,476.80 $0.00 $0.00 0 $0.00
1993 1 4/16/1993 TAXES PAYMENT $0.00 ($1,476.80) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $1,676.52 $0.00 $0.00 0 $0.00
1992 4 11/24/1992 TAXES PAYMENT $0.00 ($1,676.52) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $1,676.53 $0.00 $0.00 0 $0.00
1992 3 10/27/1992 TAXES PAYMENT $0.00 ($1,676.53) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1992 2 5/6/1992 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $1,406.80 $0.00 $0.00 0 $0.00
1992 1 4/6/1992 TAXES PAYMENT $0.00 ($1,406.80) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $1,488.26 $0.00 $0.00 0 $0.00
1991 4 11/12/1991 TAXES PAYMENT $0.00 ($1,488.27) $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $1,488.27 $0.00 $0.00 0 $0.00
1991 3 11/12/1991 TAXES PAYMENT $0.00 ($1,488.27) $0.00 0 $0.00