201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91231
B/L/Q:
03004 / 00001
Principal:
$0.00
Address:
ONE PENN PLAZA EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
PATERSON PLANK RD.
L.Pay Date:
1/1/0001
Int.Date:
06/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 4 11/1/2002 TAXES BILL $729.16 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($729.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $729.17 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($729.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $737.71 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($937.72) $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $691.40 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($691.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $752.64 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($241.23) $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($241.00) $0.00 0 $0.00
2001 4 12/11/2001 POSTING ERROR 4TH QTR $0.00 ($270.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $752.64 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($376.32) $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($376.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $675.34 $0.00 $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($675.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $711.91 $0.00 $0.00 0 $0.00
2001 1 1/19/2001 TAXES INTEREST $0.00 ($371.05) $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($711.91) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $742.09 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES INTEREST $0.00 ($371.05) $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($371.04) $0.00 0 $0.00
2000 4 1/19/2001 POSTING ERROR 4TH QTR $0.00 ($371.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $742.09 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($742.09) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $699.78 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $0.50 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($699.78) $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($349.89) $0.00 0 $0.00
2000 2 4/24/2000 TAXES PAYMENT $0.00 ($349.89) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $708.57 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($709.07) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.50 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $716.91 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($918.68) $0.00 0 $0.00
1999 4 12/8/1999 INVALID TRAN PEC 4TH QTR $0.00 $201.77 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $716.91 $0.00 $0.00 0 $0.00
1999 3 8/2/1999 TAXES PAYMENT $0.00 ($716.91) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $702.00 $0.00 $0.00 0 $0.00
1999 2 4/27/1999 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00
1999 2 4/29/1999 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00
1999 2 6/8/1999 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
1999 2 6/8/1999 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
1999 2 6/8/1999 TAXES PAYMENT $0.00 ($351.00) $0.00 0 $0.00
1999 2 6/9/1999 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00
1999 2 6/9/1999 TAXES PAYMENT $0.00 ($351.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $702.01 $0.00 $0.00 0 $0.00