201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490607
B/L/Q:
00060 / 000PL.B
Principal:
$0.00
Address:
1 CANAL ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
1 CANAL ST.
L.Pay Date:
1/1/0001
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/15/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 7/8/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $10,476.45 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($20,952.91) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10,476.46 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $10,476.46 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10,476.46) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $10,448.54 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($62,767.09) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $20,935.00 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $20,935.00 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10,448.55 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $10,448.55 $0.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10,448.55) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $20,935.00 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($20,935.00) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $20,935.00 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($20,935.00) $0.00 0 $0.00