201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70367
B/L/Q:
09402 / 00004
Principal:
$0.00
Address:
783 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
783 NEWARK AVE.
L.Pay Date:
1/1/0001
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 3 9/15/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 2 6/8/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 2 6/9/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 5/8/2015 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 2 5/11/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 8/27/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($2,010.67) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $2,010.67 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($2,010.67) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $2,010.67 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,998.12 $0.00 $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($2,010.67) $0.00 0 $0.00
2000 2 9/14/2000 OVERPAID TAX REFUND 2ND QTR $0.00 $2,023.22 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,010.67) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,023.22 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($2,010.67) $0.00 0 $0.00
2000 1 1/11/2000 TAXES PAYMENT $0.00 ($2,023.22) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,010.67 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,047.02 $0.00 $0.00 0 $0.00
1999 4 7/14/1999 TAXES PAYMENT $0.00 ($2,047.02) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,047.03 $0.00 $0.00 0 $0.00
1999 3 7/14/1999 TAXES PAYMENT $0.00 ($2,047.03) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,004.47 $0.00 $0.00 0 $0.00
1999 2 4/28/1999 TAXES PAYMENT $0.00 ($2,004.47) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,004.47 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($2,004.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,011.74 $0.00 $0.00 0 $0.00
1998 4 10/19/1998 TAXES PAYMENT $0.00 ($2,011.74) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,086.21 $0.00 $0.00 0 $0.00
1998 3 8/12/1998 TAXES PAYMENT $0.00 ($2,086.21) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,002.52 $0.00 $0.00 0 $0.00
1998 2 5/14/1998 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00
1998 2 5/14/1998 TAXES PAYMENT $0.00 ($1,994.91) $0.00 0 $0.00
1998 2 5/28/1998 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
1998 2 5/28/1998 TAXES PAYMENT $0.00 ($7.61) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,002.52 $0.00 $0.00 0 $0.00
1998 1 3/6/1998 TAXES PAYMENT $0.00 ($2,002.52) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,902.52 $0.00 $0.00 0 $0.00
1997 4 12/5/1997 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00
1997 4 12/5/1997 TAXES PAYMENT $0.00 ($1,902.52) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,902.53 $0.00 $0.00 0 $0.00
1997 3 8/5/1997 TAXES PAYMENT $0.00 ($1,902.53) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,897.45 $0.00 $0.00 0 $0.00
1997 2 5/2/1997 TAXES PAYMENT $0.00 ($1,897.45) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,897.46 $0.00 $0.00 0 $0.00
1997 1 2/11/1997 TAXES PAYMENT $0.00 ($1,897.46) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,946.17 $0.00 $0.00 0 $0.00
1996 4 11/12/1996 TAXES PAYMENT $0.00 ($1,946.17) $0.00 0 $0.00