201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125773
B/L/Q:
02605 / 00053
Principal:
$0.00
Address:
3424 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3424 KENNEDY BLVD.
L.Pay Date:
3/7/2014
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($2,893.07) $0.00 $0.00 0 $0.00
2014 4 11/18/2014 POSTING ERROR $0.00 $2,893.07 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($2,893.08) $0.00 $0.00 0 $0.00
2014 3 11/18/2014 POSTING ERROR $0.00 $2,893.08 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,893.07 $0.00 $0.00 0 $0.00
2014 2 3/6/2014 CHANGE TO EXEMPT $0.00 ($2,893.07) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,893.08 $0.00 $0.00 0 $0.00
2014 1 12/3/2013 TAXES PAYMENT $0.00 ($17.35) $0.00 0 $0.00
2014 1 3/5/2014 TAXES INTEREST $0.00 ($36.76) $0.00 0 $0.00
2014 1 3/5/2014 TAXES PAYMENT $0.00 ($2,875.73) $0.00 0 $0.00
2014 1 3/6/2014 CHANGE TO EXEMPT $0.00 ($2,893.08) $0.00 0 $0.00
2014 1 3/27/2014 OVERPAYMENT REFUND $0.00 $2,893.08 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,002.35 $0.00 $0.00 0 $0.00
2013 4 12/3/2013 TAXES INTEREST $0.00 ($34.71) $0.00 0 $0.00
2013 4 12/3/2013 TAXES PAYMENT $0.00 ($3,002.35) $0.00 0 $0.00
2013 4 12/3/2013 TAX ADV CHARGE PAYMENT $0.00 ($61.09) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,002.35 $0.00 $0.00 0 $0.00
2013 3 9/11/2013 TAXES INTEREST $0.00 ($43.38) $0.00 0 $0.00
2013 3 9/11/2013 TAXES PAYMENT $0.00 ($3,002.35) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,783.80 $0.00 $0.00 0 $0.00
2013 2 6/28/2013 TAXES INTEREST $0.00 ($55.59) $0.00 0 $0.00
2013 2 6/28/2013 TAXES PAYMENT $0.00 ($2,783.80) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,783.80 $0.00 $0.00 0 $0.00
2013 1 3/19/2013 TAXES INTEREST $0.00 ($46.81) $0.00 0 $0.00
2013 1 3/19/2013 TAXES PAYMENT $0.00 ($2,783.80) $0.00 0 $0.00
2013 1 3/25/2013 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,852.00 $0.00 $0.00 0 $0.00
2012 4 12/19/2012 TAXES INTEREST $0.00 ($49.45) $0.00 0 $0.00
2012 4 12/19/2012 TAXES PAYMENT $0.00 ($2,852.00) $0.00 0 $0.00
2012 4 12/19/2012 TAX ADV CHARGE PAYMENT $0.00 ($58.03) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,852.00 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES INTEREST $0.00 ($349.80) $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($2,852.00) $0.00 0 $0.00
2012 3 10/5/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,715.60 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 2 7/6/2012 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 2 7/9/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 2 8/28/2012 TAXES PAYMENT $0.00 ($2,715.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,715.60 $0.00 $0.00 0 $0.00
2012 1 11/29/2011 TAXES PAYMENT $0.00 ($37.44) $0.00 0 $0.00
2012 1 8/28/2012 TAXES PAYMENT $0.00 ($2,678.16) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,732.26 $0.00 $0.00 0 $0.00
2011 4 11/29/2011 TAXES INTEREST $0.00 ($153.12) $0.00 0 $0.00
2011 4 11/29/2011 TAXES PAYMENT $0.00 ($2,732.26) $0.00 0 $0.00
2011 4 11/29/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,780.31 $0.00 $0.00 0 $0.00
2011 3 11/29/2011 TAXES PAYMENT $0.00 ($2,780.31) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,674.91 $0.00 $0.00 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($2,674.91) $0.00 0 $0.00