201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91264
B/L/Q:
04002 / 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

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,117.75 $0.00 $0.00 0 $0.00
2000 4 11/17/2000 TAXES PAYMENT $0.00 ($2,117.75) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,117.75 $0.00 $0.00 0 $0.00
2000 3 8/9/2000 TAXES PAYMENT $0.00 ($2,117.74) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,997.02 $0.00 $0.00 0 $0.00
2000 2 5/5/2000 TAXES PAYMENT $0.00 ($1,997.02) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,022.10 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($2,022.10) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,045.89 $0.00 $0.00 0 $0.00
1999 4 11/5/1999 TAXES PAYMENT $0.00 ($2,045.89) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,045.90 $0.00 $0.00 0 $0.00
1999 3 8/2/1999 TAXES PAYMENT $0.00 ($2,045.90) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,003.37 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($2,003.37) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,003.37 $0.00 $0.00 0 $0.00
1999 1 2/25/1999 TAXES PAYMENT $0.00 ($2,003.37) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,010.63 $0.00 $0.00 0 $0.00
1998 4 10/22/1998 TAXES PAYMENT $0.00 ($2,010.63) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,085.06 $0.00 $0.00 0 $0.00
1998 3 8/11/1998 TAXES PAYMENT $0.00 ($2,085.06) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,001.42 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($2,001.42) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,001.42 $0.00 $0.00 0 $0.00
1998 1 3/9/1998 TAXES PAYMENT $0.00 ($2,001.42) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,901.48 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($1,901.48) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,901.48 $0.00 $0.00 0 $0.00
1997 3 8/11/1997 TAXES PAYMENT $0.00 ($1,901.48) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,896.41 $0.00 $0.00 0 $0.00
1997 2 5/6/1997 TAXES PAYMENT $0.00 ($1,896.41) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,896.41 $0.00 $0.00 0 $0.00
1997 1 2/21/1997 TAXES PAYMENT $0.00 ($1,896.41) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,945.10 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($1,945.10) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,945.10 $0.00 $0.00 0 $0.00
1996 3 8/27/1996 TAXES PAYMENT $0.00 ($1,945.10) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,854.60 $0.00 $0.00 0 $0.00
1996 2 5/29/1996 TAXES PAYMENT $0.00 ($1,854.60) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,854.61 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($1,854.61) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,875.98 $0.00 $0.00 0 $0.00
1995 4 11/9/1995 TAXES PAYMENT $0.00 ($1,875.98) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,875.98 $0.00 $0.00 0 $0.00
1995 3 8/23/1995 TAXES PAYMENT $0.00 ($1,875.98) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,867.46 $0.00 $0.00 0 $0.00
1995 2 5/11/1995 TAXES PAYMENT $0.00 ($1,867.46) $0.00 0 $0.00