201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132100
B/L/Q:
01401 / 00025
Principal:
$0.00
Address:
3590 KENNEDY BLVD.#3
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3590 KENNEDY BLVD.
L.Pay Date:
1/28/2008
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $810.98 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $2,159.95 $0.00 $0.00 0 $0.00
2017 4 12/14/2017 SEWER PAYMENT $0.00 ($810.98) $0.00 0 $0.00
2017 4 12/14/2017 WATER PAYMENT $0.00 ($2,159.95) $0.00 0 $0.00
2017 4 12/14/2017 TAX ADV CHARGE PAYMENT $0.00 ($59.42) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,860.30 $0.00 $0.00 0 $0.00
2007 4 1/23/2008 TAXES INTEREST $0.00 ($88.17) $0.00 0 $0.00
2007 4 1/23/2008 TAXES PAYMENT $0.00 ($2,860.30) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,860.31 $0.00 $0.00 0 $0.00
2007 3 9/10/2007 TAXES INTEREST $0.00 ($36.49) $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($2,860.31) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,418.16 $0.00 $0.00 0 $0.00
2007 2 6/20/2007 TAXES INTEREST $0.00 ($63.32) $0.00 0 $0.00
2007 2 6/20/2007 TAXES PAYMENT $0.00 ($3,418.16) $0.00 0 $0.00
2007 2 6/20/2007 TAX ADV CHARGE PAYMENT $0.00 ($80.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,235.50 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($3,235.50) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,591.15 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($2,591.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,591.16 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($2,591.16) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,133.49 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($3,133.49) $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($3,133.49) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $3,133.49 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,224.45 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,224.45) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,396.69 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,395.08) $0.00 0 $0.00
2005 4 1/31/2006 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,396.69 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES INTEREST $0.00 ($12.50) $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($2,395.14) $0.00 0 $0.00
2005 3 11/2/2005 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,668.59 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($2,668.59) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,807.18 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($2,807.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,478.98 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($2,478.98) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,478.99 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($2,478.99) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,420.32 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,420.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,893.09 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,893.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,568.42 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($2,568.42) $0.00 0 $0.00