201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
7708
B/L/Q:
00198 / 00001
Principal:
$0.00
Address:
3000 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
241 GRAND ST.
L.Pay Date:
1/1/0001
Int.Date:
08/06/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 11/1/1993 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,404.52) $0.00 0 $0.00
1993 4 11/1/1993 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,404.52 $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 3 8/1/1993 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($1,404.52) $0.00 0 $0.00
1993 3 8/1/1993 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,404.52 $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $1,283.66 $0.00 $0.00 0 $0.00
1993 2 6/30/1993 TRANSFER TO LIEN 2ND QTR $0.00 ($2,809.04) $0.00 0 $0.00
1993 2 8/1/1993 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,404.52) $0.00 0 $0.00
1993 2 11/1/1993 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,404.52) $0.00 0 $0.00
1993 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 $2,809.04 $0.00 0 $0.00
1993 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,525.38 $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $1,525.38 $0.00 $0.00 0 $0.00
1993 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,525.38) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 4 11/1/1992 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($131.29) $0.00 0 $0.00
1992 4 11/1/1992 BILLING ADJUST DEBIT 4TH QTR $0.00 $131.29 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 3 8/1/1992 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($131.30) $0.00 0 $0.00
1992 3 8/1/1992 BILLING ADJUST DEBIT 3RD QTR $0.00 $131.30 $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $2,218.67 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 TRANSFER TO LIEN 2ND QTR $0.00 ($4,437.35) $0.00 0 $0.00
1992 2 8/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($131.30) $0.00 0 $0.00
1992 2 11/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($131.29) $0.00 0 $0.00
1992 2 9/13/1993 CANCEL MUN TAX 2ND QTR $0.00 $4,174.76 $0.00 0 $0.00
1992 2 9/13/1993 TRANSFER TO LIEN 2ND QTR $0.00 $4,437.35 $0.00 0 $0.00
1992 2 6/30/1994 TRANSFER TO LIEN 2ND QTR $0.00 ($8,349.52) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,218.68 $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $2,218.68 $0.00 $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,218.68) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $2,347.17 $0.00 $0.00 0 $0.00
1991 4 11/13/1991 TAXES PAYMENT $0.00 ($2,347.17) $0.00 0 $0.00
1991 3 8/1/1991 DEMO FEE BILL $0.00 $0.00 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $2,347.17 $0.00 $0.00 0 $0.00
1991 3 9/30/1991 DEMO CHARGE $0.00 $11,420.38 $0.00 0 $0.00
1991 3 2/5/1992 DEMO FEE BIL ADJ $0.00 ($11,420.38) $0.00 0 $0.00
1991 3 11/13/1991 TAXES PAYMENT $0.00 ($2,347.17) $0.00 0 $0.00
1991 2 5/1/1991 TAXES BILL $2,242.38 $0.00 $0.00 0 $0.00
1991 2 6/18/1992 TRANSFER TO LIEN 2ND QTR $0.00 ($2,242.38) $0.00 0 $0.00
1991 2 5/9/1991 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00
1991 2 5/13/1991 TAXES INTEREST $0.00 ($52.01) $0.00 0 $0.00
1991 1 2/1/1991 TAXES BILL $2,242.39 $0.00 $0.00 0 $0.00
1991 1 5/9/1991 TAXES PAYMENT $0.00 ($392.16) $0.00 0 $0.00
1991 1 5/13/1991 TAXES PAYMENT $0.00 ($1,850.23) $0.00 0 $0.00
1990 4 11/1/1990 TAXES BILL $2,515.58 $0.00 $0.00 0 $0.00
1990 4 5/9/1991 TAXES PAYMENT $0.00 ($8,969.53) $0.00 0 $0.00
1990 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,969.18 $0.00 0 $0.00
1990 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,969.18 $0.00 0 $0.00
1990 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,515.59 $0.00 0 $0.00
1990 3 8/1/1990 TAXES BILL $2,515.59 $0.00 $0.00 0 $0.00