201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504522
B/L/Q:
07604 / 00013
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:
906 NEWARK AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/9/1996 TRANSFER TO LIEN 2ND QTR $0.00 ($6.60) $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3.30 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3.30 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 2/24/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $3.30 $0.00 0 $0.00
1994 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3.30) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 3 2/24/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $3.30 $0.00 0 $0.00
1994 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3.30) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 2 2/24/1996 BILLING ADJUST DEBIT 2ND QTR $0.00 $1.70 $0.00 0 $0.00
1994 2 5/9/1996 TRANSFER TO LIEN 2ND QTR $0.00 ($4.27) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.57 $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 1 2/24/1996 BILLING ADJUST DEBIT 1ST QTR $0.00 $2.57 $0.00 0 $0.00
1994 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2.57) $0.00 0 $0.00