201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511733
B/L/Q:
00165 / 00003
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:
216 MARIN BLVD.
L.Pay Date:
1/1/0001
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 4 11/1/2002 TAXES BILL $1,147.63 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,544.54) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $3,396.91 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,147.63 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,147.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,161.09 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,161.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,088.19 $0.00 $0.00 0 $0.00
2002 1 1/2/2002 TAXES PAYMENT $0.00 ($1,088.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,184.58 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($1,184.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,184.58 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($1,184.58) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,062.92 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,062.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,120.47 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($1,120.47) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,167.97 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,167.97) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,167.98 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($1,167.98) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,101.38 $0.00 $0.00 0 $0.00
2000 2 4/20/2000 TAXES PAYMENT $0.00 ($1,101.38) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,115.22 $0.00 $0.00 0 $0.00
2000 1 1/25/2000 TAXES PAYMENT $0.00 ($1,115.22) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,134.93 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,134.93) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,134.93 $0.00 $0.00 0 $0.00
1999 3 8/6/1999 TAXES PAYMENT $0.00 ($1,134.93) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 4/21/1999 BILLING ADJUST DEBIT 2ND QTR $0.00 $1,098.29 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($1,098.29) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 3/4/1999 BILLING ADJUST DEBIT 1ST QTR $0.00 $1,098.30 $0.00 0 $0.00
1999 1 3/16/1999 TAXES PAYMENT $0.00 ($812.17) $0.00 0 $0.00
1999 1 3/23/1999 TAXES PAYMENT $0.00 ($435.63) $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $149.50 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 3/4/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $956.23 $0.00 0 $0.00
1998 4 11/2/1998 POSTING ERROR 4TH QTR $0.00 ($533.73) $0.00 0 $0.00
1998 4 3/15/1999 POSTING ERROR 4TH QTR $0.00 ($273.00) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($149.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 3/4/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $997.29 $0.00 0 $0.00
1998 3 8/6/1998 POSTING ERROR 3RD QTR $0.00 ($557.65) $0.00 0 $0.00
1998 3 3/15/1999 POSTING ERROR 3RD QTR $0.00 ($439.64) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 3/15/1999 BILLING ADJUST DEBIT 2ND QTR $0.00 $1,251.47 $0.00 0 $0.00
1998 2 3/15/1999 POSTING ERROR 2ND QTR $0.00 ($1,251.47) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00