201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497636
B/L/Q:
30002 / 00002
Principal:
$0.00
Address:
ONE PENN PLAZA EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
80 OLD BERGEN RD.
L.Pay Date:
1/1/0001
Int.Date:
06/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted 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 ($1,466.64) $0.00 0 $0.00
1994 4 11/1/1994 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,466.64 $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 $584.28 $0.00 0 $0.00
1994 2 11/1/1994 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,466.64) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $882.36 $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 1 4/19/1994 BILLING ADJUST DEBIT 1ST QTR $0.00 $882.36 $0.00 0 $0.00
1994 1 5/18/1994 BILLING ADJUST DEBIT 1ST QTR $0.00 $882.36 $0.00 0 $0.00
1994 1 7/25/1994 BILLING ADJUST DEBIT 1ST QTR $0.00 ($882.36) $0.00 0 $0.00
1994 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($882.36) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 2/19/1994 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,147.69 $0.00 0 $0.00
1993 4 4/22/1994 TAXES PAYMENT $0.00 ($1,147.69) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 3 2/19/1994 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,147.69 $0.00 0 $0.00
1993 3 4/22/1994 TAXES PAYMENT $0.00 ($1,147.69) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 2 2/19/1994 BILLING ADJUST DEBIT 2ND QTR $0.00 $727.15 $0.00 0 $0.00
1993 2 2/19/1994 POSTING ERROR 2ND QTR $0.00 ($727.15) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 1 2/19/1994 BILLING ADJUST DEBIT 1ST QTR $0.00 $1,007.87 $0.00 0 $0.00
1993 1 2/19/1994 POSTING ERROR 1ST QTR $0.00 ($1,007.87) $0.00 0 $0.00