201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511527
B/L/Q:
00060 / 00047
Principal:
$0.00
Address:
144 GRAND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
200 MARIN BLVD.
L.Pay Date:
1/1/0001
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 4 11/1/2002 TAXES BILL $870.22 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($7,895.06) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $7,024.84 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $870.23 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($870.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,177.04 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($3,177.04) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,977.57 $0.00 $0.00 0 $0.00
2002 1 1/2/2002 TAXES PAYMENT $0.00 ($2,977.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,241.32 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES INTEREST $0.00 ($81.87) $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($3,241.32) $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,241.32 $0.00 $0.00 0 $0.00
2001 3 10/12/2001 TAXES PAYMENT $0.00 ($3,241.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,908.42 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($2,908.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,065.91 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($3,065.91) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,195.87 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($3,195.87) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,195.88 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($3,195.88) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,013.69 $0.00 $0.00 0 $0.00
2000 2 4/20/2000 TAXES PAYMENT $0.00 ($3,013.69) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,051.53 $0.00 $0.00 0 $0.00
2000 1 1/25/2000 TAXES PAYMENT $0.00 ($3,051.53) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,087.43 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($3,087.43) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,087.44 $0.00 $0.00 0 $0.00
1999 3 8/6/1999 TAXES PAYMENT $0.00 ($3,087.44) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,023.27 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($3,023.27) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $3,023.28 $0.00 $0.00 0 $0.00
1999 1 2/19/1999 TAXES INTEREST $0.00 ($52.74) $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($3,023.28) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 2/8/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,034.24 $0.00 0 $0.00
1998 4 2/8/1999 POSTING ERROR 4TH QTR $0.00 ($1,753.63) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,280.61) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 2/8/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,146.55 $0.00 0 $0.00
1998 3 2/19/1999 TAXES PAYMENT $0.00 ($1,666.93) $0.00 0 $0.00
1998 3 2/8/1999 POSTING ERROR 3RD QTR $0.00 ($1,818.54) $0.00 0 $0.00
1998 3 2/9/1999 POSTING ERROR 3RD QTR $0.00 ($941.69) $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,280.61 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00