201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497727
B/L/Q:
21902 / 00003
Principal:
$0.00
Address:
2039 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
CARBON PLACE
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 ($11,246.56) $0.00 0 $0.00
1994 4 11/1/1994 BILLING ADJUST DEBIT 4TH QTR $0.00 $11,246.56 $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 2 6/7/1994 BILLING ADJUST DEBIT 2ND QTR $0.00 $4,878.60 $0.00 0 $0.00
1994 2 11/1/1994 BILLING ADJ OVER BILL 2ND QT $0.00 ($11,246.56) $0.00 0 $0.00
1994 2 6/16/1994 TAXES INTEREST $0.00 ($321.02) $0.00 0 $0.00
1994 2 12/15/1994 OVERPAID TAX REFUND 2ND QTR $0.00 $6,367.96 $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 1 3/15/1994 BILLING ADJUST DEBIT 1ST QTR $0.00 $6,368.03 $0.00 0 $0.00
1994 1 6/16/1994 TAXES PAYMENT $0.00 ($6,368.03) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 3/15/1994 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,776.58 $0.00 0 $0.00
1993 4 3/15/1994 POSTING ERROR 4TH QTR $0.00 ($3,776.58) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 3 3/15/1994 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,776.58 $0.00 0 $0.00
1993 3 3/15/1994 POSTING ERROR 3RD QTR $0.00 ($3,776.58) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 2 3/15/1994 BILLING ADJUST DEBIT 2ND QTR $0.00 $5,593.58 $0.00 0 $0.00
1993 2 3/15/1994 POSTING ERROR 2ND QTR $0.00 ($5,593.58) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 1 3/15/1994 BILLING ADJUST DEBIT 1ST QTR $0.00 $6,996.54 $0.00 0 $0.00
1993 1 3/15/1994 POSTING ERROR 1ST QTR $0.00 ($6,996.54) $0.00 0 $0.00