201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57588
B/L/Q:
08206 / 00028
Principal:
$0.00
Address:
595 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
554-556 NEWARK AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($2,043.64) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $2,043.64 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($2,043.64) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $2,043.64 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,043.64 $0.00 $0.00 0 $0.00
1996 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 ($8,221.66) $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($2,043.64) $0.00 0 $0.00
1996 2 6/15/1997 CANCEL MUN TAX 2ND QTR $0.00 $4,087.28 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,067.19 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,067.19 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,043.64 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($2,043.64) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,067.19 $0.00 $0.00 0 $0.00
1995 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,067.19) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,067.19 $0.00 $0.00 0 $0.00
1995 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,067.19) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $2,057.81 $0.00 $0.00 0 $0.00
1995 2 5/9/1996 TRANSFER TO LIEN 2ND QTR $0.00 ($4,115.62) $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,057.81 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $2,057.81 $0.00 $0.00 0 $0.00
1995 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,057.81) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,887.27 $0.00 $0.00 0 $0.00
1994 4 10/14/1994 TAXES INTEREST $0.00 ($38.48) $0.00 0 $0.00
1994 4 10/14/1994 TAXES PAYMENT $0.00 ($1,887.27) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,887.28 $0.00 $0.00 0 $0.00
1994 3 10/14/1994 TAXES PAYMENT $0.00 ($1,887.28) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $1,292.72 $0.00 $0.00 0 $0.00
1994 2 9/13/1994 TAXES PAYMENT $0.00 ($1,292.72) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $1,844.73 $0.00 $0.00 0 $0.00
1994 1 9/13/1994 TAXES PAYMENT $0.00 ($1,844.73) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,518.56 $0.00 $0.00 0 $0.00
1993 4 11/8/1993 TAXES PAYMENT $0.00 ($1,518.56) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $1,518.56 $0.00 $0.00 0 $0.00
1993 3 10/26/1993 TAXES PAYMENT $0.00 ($1,518.56) $0.00 0 $0.00
1993 3 9/13/1994 TAXES INTEREST $0.00 ($84.67) $0.00 0 $0.00
1993 3 9/13/1994 TAXES INTEREST $0.00 ($111.76) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $1,856.16 $0.00 $0.00 0 $0.00
1993 2 6/30/1993 TAXES PAYMENT $0.00 ($1,856.16) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $2,572.72 $0.00 $0.00 0 $0.00
1993 1 1/28/1993 TAXES INTEREST $0.00 ($348.66) $0.00 0 $0.00
1993 1 4/23/1993 TAXES PAYMENT $0.00 ($2,572.72) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $2,920.68 $0.00 $0.00 0 $0.00
1992 4 3/19/1993 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,946.89) $0.00 0 $0.00
1992 4 1/28/1993 TAXES PAYMENT $0.00 ($5,841.36) $0.00 0 $0.00
1992 4 6/25/1993 OVERPAID TAX REFUND 4TH QTR $0.00 $2,946.89 $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,920.68 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $2,920.68 $0.00 $0.00 0 $0.00
1992 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,920.68) $0.00 0 $0.00