201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91306
B/L/Q:
00752.5 / 00003
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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.02 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $205.22 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($205.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $205.23 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($205.21) $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.02 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $207.62 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.02 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($207.62) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $194.59 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($194.60) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $211.82 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($241.00) $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($241.23) $0.00 0 $0.00
2001 4 12/11/2001 INVALID TRAN PEC 4TH QTR $0.00 $270.41 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $211.83 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($105.92) $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($105.92) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $190.08 $0.00 $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($190.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $200.36 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($200.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $208.85 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($104.42) $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($104.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $208.86 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($208.86) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $196.95 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $0.11 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($98.48) $0.00 0 $0.00
2000 2 4/24/2000 TAXES PAYMENT $0.00 ($98.48) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.10) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $199.43 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($199.53) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.10 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $201.77 $0.00 $0.00 0 $0.00
1999 4 12/8/1999 POSTING ERROR 4TH QTR $0.00 ($201.77) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $201.77 $0.00 $0.00 0 $0.00
1999 3 8/2/1999 TAXES PAYMENT $0.00 ($201.77) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $197.58 $0.00 $0.00 0 $0.00
1999 2 4/27/1999 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00
1999 2 6/8/1999 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
1999 2 6/8/1999 TAXES PAYMENT $0.00 ($95.00) $0.00 0 $0.00