201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504092
B/L/Q:
08801 / 00005
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, NJ 07302
Int.Date:
12/15/2017
Location:
541 MANILA AVE.
L.Pay Date:
1/1/0001

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,420.91) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,420.91 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($1,420.92) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,420.92 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,420.91 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,420.91) $0.00 0 $0.00
1995 2 5/22/1995 TAXES PAYMENT $0.00 ($1,420.91) $0.00 0 $0.00
1995 2 9/29/1995 OVERPAID TAX REFUND 2ND QTR $0.00 $2,841.83 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,420.92) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,420.92 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($1,420.92) $0.00 0 $0.00
1995 1 4/11/1995 TAXES PAYMENT $0.00 ($1,420.92) $0.00 0 $0.00
1995 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,420.92 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 3/21/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $770.93 $0.00 0 $0.00
1994 4 3/21/1995 POSTING ERROR 4TH QTR $0.00 ($770.93) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 3 3/21/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $770.94 $0.00 0 $0.00
1994 3 3/21/1995 POSTING ERROR 3RD QTR $0.00 ($770.94) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 2 3/21/1995 BILLING ADJUST DEBIT 2ND QTR $0.00 $1,424.84 $0.00 0 $0.00
1994 2 3/21/1995 POSTING ERROR 2ND QTR $0.00 ($1,424.84) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 1 3/21/1995 BILLING ADJUST DEBIT 1ST QTR $0.00 $1,806.02 $0.00 0 $0.00
1994 1 3/21/1995 POSTING ERROR 1ST QTR $0.00 ($1,806.02) $0.00 0 $0.00