201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130211
B/L/Q:
00876 / 00016
Principal:
$0.00
Address:
P.O. BOX 1548
Bank Code:
N/A
Interest:
$0.00
City/State:
WARRENVILLE, IL 60555
Deductions:
0.00
Total:
$0.00
Location:
3530 KENNEDY BLVD.
L.Pay Date:
8/7/2007
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $6,706.96 $0.00 $0.00 0 $0.00
2007 4 8/7/2007 TAXES PAYMENT $0.00 ($6,706.96) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,706.96 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($6,706.96) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $8,015.06 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($8,015.06) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $7,586.74 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($7,586.74) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,075.85 $0.00 $0.00 0 $0.00
2006 4 8/11/2006 TAXES PAYMENT $0.00 ($6,075.85) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,075.86 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($6,075.86) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,347.54 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($7,347.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,560.83 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($7,560.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,883.21 $0.00 $0.00 0 $0.00
2005 4 8/9/2005 TAXES PAYMENT $0.00 ($4,883.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,883.21 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($4,883.21) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,975.44 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($6,975.44) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $7,337.69 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($7,337.69) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,479.81 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,763.60) $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($6,479.81) $0.00 0 $0.00 LOCKBOX
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $2,763.60 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,479.82 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($6,479.82) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,326.50 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($6,326.50) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $7,562.24 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($7,562.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,713.60 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($6,713.60) $0.00 0 $0.00
2003 4 7/28/2004 CANCEL STATE TAX 4TH QTR $0.00 ($2,763.60) $0.00 0 $0.00
2003 4 7/28/2004 TAX BILL ADJUSTED 4TH QTR $0.00 $2,763.60 $0.00 0 $0.00
2003 4 7/28/2004 CANCEL STATE TAX 4TH QTR $0.00 ($2,763.60) $0.00 0 $0.00
2003 4 9/9/2004 OVERPAYMENT REFUND $0.00 $2,763.60 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,713.61 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($6,713.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,470.31 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($6,470.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,950.85 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($6,950.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,682.86 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($6,682.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,682.87 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($6,682.87) $0.00 0 $0.00