201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490797
B/L/Q:
14502 / 00004
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
HUDSON RIVER
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
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 11/1/1993 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($3,035.91) $0.00 0 $0.00
1993 4 11/1/1993 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,035.91 $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 3 8/1/1993 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($3,035.91) $0.00 0 $0.00
1993 3 8/1/1993 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,035.91 $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $4,320.20 $0.00 $0.00 0 $0.00
1993 2 8/1/1993 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,035.91) $0.00 0 $0.00
1993 2 11/1/1993 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,035.91) $0.00 0 $0.00
1993 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,751.62 $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $1,751.62 $0.00 $0.00 0 $0.00
1993 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,751.62) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $6,505.76 $0.00 $0.00 0 $0.00
1992 4 11/1/1992 ADDED/OMITTED BILL $12,280.50 $0.00 $0.00 0 $0.00
1992 4 1/16/1993 CANCEL CTY TAX HCB 4TH QTR $0.00 ($12,280.50) $0.00 0 $0.00
1992 4 2/16/1993 CANCEL CTY TAX HCB 4TH QTR $0.00 ($13,011.52) $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6,505.76 $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($12,280.50) $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $12,280.50 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $6,505.76 $0.00 $0.00 0 $0.00
1992 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6,505.76) $0.00 0 $0.00