201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490615
B/L/Q:
00060 / 000PL.C
Principal:
$0.00
Address:
345 TENTH ST., #C
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:
11/10/2005
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $22,463.19 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($22,463.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $22,463.19 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($22,463.19) $0.00 0 $0.00
2004 4 11/1/2005 OMITTED BILL $44,936.14 $0.00 $0.00 0 $0.00
2004 4 11/10/2005 OMITTED PAYMENT $0.00 ($44,936.14) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $10,220.83 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($20,441.67) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10,220.84 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $10,220.84 $0.00 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10,220.84) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $10,193.59 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($61,235.56) $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $20,424.19 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $20,424.18 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10,193.60 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $10,193.60 $0.00 $0.00 0 $0.00
1997 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10,193.60) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $20,424.18 $0.00 $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($20,424.18) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $20,424.19 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($20,424.19) $0.00 0 $0.00