201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510743
B/L/Q:
11603 / 00026
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
SECOND STREET
L.Pay Date:
1/1/0001
Int.Date:
03/28/2024

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2000 4 11/1/2000 TAXES BILL $4,147.98 $0.00 $0.00 0 $0.00
2000 4 8/7/2000 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,147.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,147.99 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 CANCEL CTY TAX HCB 3RD QTR $0.00 ($4,147.99) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,911.53 $0.00 $0.00 0 $0.00
2000 2 8/7/2000 CANCEL CTY TAX HCB 2ND QTR $0.00 ($3,911.53) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,960.64 $0.00 $0.00 0 $0.00
2000 1 8/7/2000 CANCEL CTY TAX HCB 1ST QTR $0.00 ($3,960.64) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $4,007.25 $0.00 $0.00 0 $0.00
1999 4 7/31/2000 CANCEL MUN TAX 4TH QTR $0.00 ($8,014.50) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,007.25 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $4,007.25 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,007.25) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,923.95 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($3,923.95) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $3,923.96 $0.00 $0.00 0 $0.00
1999 1 3/5/1999 TAXES INTEREST $0.00 ($47.91) $0.00 0 $0.00
1999 1 3/5/1999 TAXES PAYMENT $0.00 ($3,923.96) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 10/27/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,929.92 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($1,454.77) $0.00 0 $0.00
1998 4 11/23/1998 POSTING ERROR 4TH QTR $0.00 ($2,475.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 10/27/1998 BILLING ADJUST DEBIT 3RD QTR $0.00 $4,075.70 $0.00 0 $0.00
1998 3 10/27/1998 POSTING ERROR 3RD QTR $0.00 ($4,075.70) $0.00 0 $0.00