201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516427
B/L/Q:
14502 / 00006
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:
12/15/2017
Location:
FT. OF YORK 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 $16,967.98 $0.00 $0.00 0 $0.00
2002 4 9/3/2002 CHANGE TO EXEMPT 4TH QTR $0.00 ($33,935.97) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $16,967.99 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $16,967.99 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($16,967.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $17,166.95 $0.00 $0.00 0 $0.00
2002 2 6/10/2002 CANCEL MUN TAX 2ND QTR $0.00 ($33,256.03) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $16,089.08 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $16,089.08 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($16,089.08) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $24,492.12 $0.00 $0.00 0 $0.00
2001 4 6/12/2002 CANCEL MUN TAX 4TH QTR $0.00 ($48,984.25) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $24,492.13 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $24,492.13 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($24,492.13) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $8,921.55 $0.00 $0.00 0 $0.00
2001 2 6/12/2002 CANCEL MUN TAX 2ND QTR $0.00 ($8,921.55) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $9,404.60 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($9,404.60) $0.00 0 $0.00