201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45112
B/L/Q:
09907 / 00023
Principal:
$0.00
Address:
330 SIXTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
455 MONMOUTH ST.
L.Pay Date:
1/1/0001
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $4,231.65 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,231.65) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,121.48 $0.00 $0.00 0 $0.00
1997 4 8/11/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($8,474.62) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,121.49 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,231.65 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,121.49 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,121.49) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,115.83 $0.00 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($12,710.34) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,239.34 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,239.34 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,115.83 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,115.83 $0.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,115.83) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $4,239.34 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,239.34) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $4,239.34 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,239.34) $0.00 0 $0.00