201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504324
B/L/Q:
00015 / 00008
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/15/2017
Location:
395 WASHINGTON BLVD.
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
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $649.54 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($649.54) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $649.54 $0.00 $0.00 0 $0.00
1997 4 9/29/1997 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,299.08) $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($649.54) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $649.54 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $649.54 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $649.54 $0.00 $0.00 0 $0.00
1997 3 8/12/1997 TAXES PAYMENT $0.00 ($649.54) $0.00 0 $0.00
1997 3 11/14/1997 OVERPAID TAX REFUND 3RD QTR $0.00 $649.54 $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($649.54) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $647.81 $0.00 $0.00 0 $0.00
1997 2 9/29/1997 CHANGE TO EXEMPT 2ND QTR $0.00 ($1,295.62) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($647.81) $0.00 0 $0.00
1997 2 11/14/1997 OVERPAID TAX REFUND 2ND QTR $0.00 $2,624.50 $0.00 0 $0.00
1997 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,328.88) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $647.81 $0.00 $0.00 0 $0.00
1997 1 2/19/1997 TAXES PAYMENT $0.00 ($547.81) $0.00 0 $0.00
1997 1 2/19/1997 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $664.44 $0.00 $0.00 0 $0.00
1996 4 9/29/1997 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,328.88) $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($664.44) $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,328.88 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $664.44 $0.00 $0.00 0 $0.00
1996 3 8/29/1996 TAXES PAYMENT $0.00 ($664.44) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $633.53 $0.00 $0.00 0 $0.00
1996 2 9/29/1997 CHANGE TO EXEMPT 2ND QTR $0.00 ($1,267.06) $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($633.53) $0.00 0 $0.00
1996 2 11/14/1997 OVERPAID TAX REFUND 2ND QTR $0.00 $3,019.80 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,752.74) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $633.53 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($633.53) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $876.37 $0.00 $0.00 0 $0.00
1995 4 9/29/1997 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,752.74) $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($876.37) $0.00 0 $0.00
1995 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,752.74 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $876.37 $0.00 $0.00 0 $0.00
1995 3 8/24/1995 TAXES PAYMENT $0.00 ($876.37) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $402.38 $0.00 $0.00 0 $0.00
1995 2 9/29/1997 CHANGE TO EXEMPT 2ND QTR $0.00 ($804.76) $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($402.38) $0.00 0 $0.00
1995 2 11/14/1997 OVERPAID TAX REFUND 2ND QTR $0.00 $804.76 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $402.38 $0.00 $0.00 0 $0.00
1995 1 3/31/1995 TAXES PAYMENT $0.00 ($402.38) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 3/17/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $648.45 $0.00 0 $0.00
1994 4 3/17/1995 POSTING ERROR 4TH QTR $0.00 ($648.45) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 3 3/17/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $648.45 $0.00 0 $0.00