201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507129
B/L/Q:
00015 / 00027
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:
12/14/2017
Location:
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
2000 4 11/1/2000 TAXES BILL $1,478.34 $0.00 $0.00 0 $0.00
2000 4 8/7/2000 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,478.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,478.35 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,478.35) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,394.06 $0.00 $0.00 0 $0.00
2000 2 8/7/2000 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,394.06) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,411.57 $0.00 $0.00 0 $0.00
2000 1 8/7/2000 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,411.57) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,428.18 $0.00 $0.00 0 $0.00
1999 4 7/31/2000 CANCEL MUN TAX 4TH QTR $0.00 ($2,856.36) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,428.18 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,428.18 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,428.18) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,398.49 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $0.70 $0.00 0 $0.00
1999 2 3/30/1999 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($1,398.49) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,398.50 $0.00 $0.00 0 $0.00
1999 1 3/30/1999 TAXES INTEREST $0.00 ($759.18) $0.00 0 $0.00
1999 1 3/30/1999 TAXES INTEREST $0.00 ($41.26) $0.00 0 $0.00
1999 1 3/30/1999 TAXES PAYMENT $0.00 ($1,398.50) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED BILL $5,653.35 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED/OMITTED BIIL $5,302.40 $0.00 $0.00 0 $0.00
1998 4 3/30/1999 TAXES PAYMENT $0.00 ($10,955.75) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,653.35) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,653.35 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,302.40) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,302.40 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,357.81 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($1,357.81) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,357.81 $0.00 $0.00 0 $0.00
1996 3 8/29/1996 TAXES PAYMENT $0.00 ($1,357.81) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 3/15/1996 BILLING ADJUST DEBIT 2ND QTR $0.00 $1,294.65 $0.00 0 $0.00
1996 2 5/23/1996 POSTING ERROR 2ND QTR $0.00 ($1,294.65) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 3/15/1996 BILLING ADJUST DEBIT 1ST QTR $0.00 $1,294.66 $0.00 0 $0.00
1996 1 3/15/1996 POSTING ERROR 1ST QTR $0.00 ($1,294.66) $0.00 0 $0.00