201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509547
B/L/Q:
06902 / 00024
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:
12/11/2017
Location:
605 MONMOUTH ST.
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
2002 4 11/1/2002 TAXES BILL $15,839.84 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $15,839.84 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $16,025.59 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($16,025.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $15,019.37 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($15,019.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $16,349.79 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($16,349.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $16,349.80 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($16,349.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $14,670.62 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($14,670.62) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $15,464.96 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($15,464.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $16,120.56 $0.00 $0.00 0 $0.00
2000 4 11/8/2000 TAXES PAYMENT $0.00 ($16,120.56) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $16,120.57 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($16,120.57) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $15,201.59 $0.00 $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($15,201.59) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $15,392.45 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($15,392.45) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $15,573.61 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($15,573.61) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $15,573.62 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($15,573.62) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $15,249.88 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($15,249.88) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $15,249.88 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($15,249.88) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $15,245.87 $0.00 $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($15,245.87) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $15,812.34 $0.00 $0.00 0 $0.00
1998 3 8/12/1998 TAXES PAYMENT $0.00 ($15,812.34) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $15,294.39 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($15,294.39) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $15,294.39 $0.00 $0.00 0 $0.00
1998 1 3/4/1998 TAXES PAYMENT $0.00 ($15,294.39) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/15/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $14,474.27 $0.00 0 $0.00
1997 4 11/20/1997 POSTING ERROR 4TH QTR $0.00 ($14,474.27) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 11/15/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $14,474.28 $0.00 0 $0.00
1997 3 11/15/1997 POSTING ERROR 3RD QTR $0.00 ($14,474.28) $0.00 0 $0.00