201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508226
B/L/Q:
00910 / 00072
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:
792 TONNELE AVENUE
L.Pay Date:
1/1/0001
Int.Date:
07/27/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2001 4 11/1/2001 TAXES BILL $5,784.43 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,784.44 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,190.36 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($5,190.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,471.39 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($5,471.39) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,703.34 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($5,703.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $5,703.34 $0.00 $0.00 0 $0.00
2000 3 8/9/2000 TAXES PAYMENT $0.00 ($5,703.34) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $5,378.20 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $67.54 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($5,445.74) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $5,445.74 $0.00 $0.00 0 $0.00
2000 1 2/15/2000 TAXES PAYMENT $0.00 ($5,445.74) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,509.83 $0.00 $0.00 0 $0.00
1999 4 11/10/1999 TAXES PAYMENT $0.00 ($5,509.83) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,509.84 $0.00 $0.00 0 $0.00
1999 3 8/10/1999 TAXES PAYMENT $0.00 ($5,509.84) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $5,395.29 $0.00 $0.00 0 $0.00
1999 2 5/12/1999 TAXES PAYMENT $0.00 ($5,395.29) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $5,395.30 $0.00 $0.00 0 $0.00
1999 1 2/23/1999 TAXES PAYMENT $0.00 ($5,395.30) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $5,414.88 $0.00 $0.00 0 $0.00
1998 4 11/20/1998 TAXES INTEREST $0.00 ($38.95) $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($5,414.88) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $5,615.28 $0.00 $0.00 0 $0.00
1998 3 8/14/1998 TAXES PAYMENT $0.00 ($5,615.28) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $5,390.05 $0.00 $0.00 0 $0.00
1998 2 5/13/1998 TAXES PAYMENT $0.00 ($5,390.05) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $5,390.05 $0.00 $0.00 0 $0.00
1998 1 2/20/1998 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00
1998 1 2/20/1998 TAXES PAYMENT $0.00 ($5,390.05) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $5,120.89 $0.00 $0.00 0 $0.00
1997 4 11/18/1997 TAXES INTEREST $0.00 ($36.45) $0.00 0 $0.00
1997 4 11/18/1997 TAXES PAYMENT $0.00 ($5,084.44) $0.00 0 $0.00
1997 4 2/20/1998 TAXES PAYMENT $0.00 ($36.45) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $5,120.89 $0.00 $0.00 0 $0.00
1997 3 8/11/1997 TAXES PAYMENT $0.00 ($5,120.89) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $5,107.25 $0.00 $0.00 0 $0.00
1997 2 5/9/1997 TAXES PAYMENT $0.00 ($5,107.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $5,107.25 $0.00 $0.00 0 $0.00
1997 1 3/12/1997 TAXES INTEREST $0.00 ($87.62) $0.00 0 $0.00
1997 1 3/12/1997 TAXES PAYMENT $0.00 ($5,019.63) $0.00 0 $0.00
1997 1 3/27/1997 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00
1997 1 3/27/1997 TAXES PAYMENT $0.00 ($87.62) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 1/24/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $5,238.34 $0.00 0 $0.00
1996 4 1/24/1997 POSTING ERROR 4TH QTR $0.00 ($5,238.34) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00