201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497073
B/L/Q:
01505 / 00002
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
10/22/2018
Location:
10 LINDEN AVE.EAST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($106.76) $0.00 0 $0.00
1994 4 11/1/1994 BILLING ADJUST DEBIT 4TH QTR $0.00 $106.76 $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 2 7/21/1994 BILLING ADJUST DEBIT 2ND QTR $0.00 $43.72 $0.00 0 $0.00
1994 2 11/1/1994 BILLING ADJ OVER BILL 2ND QT $0.00 ($106.76) $0.00 0 $0.00
1994 2 6/15/1997 CANCEL MUN TAX 2ND QTR $0.00 $106.76 $0.00 0 $0.00
1994 2 7/26/1994 POSTING ERROR 2ND QTR $0.00 ($43.72) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 1 7/21/1994 BILLING ADJUST DEBIT 1ST QTR $0.00 $63.04 $0.00 0 $0.00
1994 1 7/26/1994 POSTING ERROR 1ST QTR $0.00 ($63.04) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 11/17/1993 BILLING ADJUST DEBIT 4TH QTR $0.00 $64.73 $0.00 0 $0.00
1993 4 11/17/1993 POSTING ERROR 4TH QTR $0.00 ($64.73) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 3 11/17/1993 BILLING ADJUST DEBIT 3RD QTR $0.00 $64.73 $0.00 0 $0.00
1993 3 11/17/1993 POSTING ERROR 3RD QTR $0.00 ($64.73) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 2 11/17/1993 BILLING ADJUST DEBIT 2ND QTR $0.00 $55.87 $0.00 0 $0.00
1993 2 11/17/1993 POSTING ERROR 2ND QTR $0.00 ($55.87) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 1 11/17/1993 BILLING ADJUST DEBIT 1ST QTR $0.00 $75.97 $0.00 0 $0.00
1993 1 11/17/1993 POSTING ERROR 1ST QTR $0.00 ($75.97) $0.00 0 $0.00