201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134270
B/L/Q:
00891 / 00017
Principal:
$0.00
Address:
316 EISENHOWER PKWY.,#201
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
3656 KENNEDY BLVD.
L.Pay Date:
11/10/2006
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,956.25 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($1,956.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,956.25 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,956.25) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,723.18 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,723.18) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,889.32 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($5,889.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,377.45 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($4,377.45) $0.00 0 $0.00 LOCKBOX
2005 4 6/26/2006 CANCEL STATE TAX 4TH QTR $0.00 ($1,487.42) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,487.42 $0.00 0 $0.00
2005 4 7/13/2006 TRANSFER FROM OPERATIONS $0.00 ($1,487.42) $0.00 0 $0.00
2005 4 7/21/2006 REFUND TAX COURT $0.00 $1,487.42 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,377.45 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($4,377.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,874.08 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($4,874.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,127.19 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($5,127.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,527.76 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($4,527.76) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,527.76 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,527.76) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,420.62 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($4,420.62) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,284.10 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($5,284.10) $0.00 0 $0.00
2004 1 4/19/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,691.12 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($4,691.12) $0.00 0 $0.00
2003 4 1/23/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,691.12 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($4,691.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,521.11 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($4,521.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,856.89 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($4,856.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,669.63 $0.00 $0.00 0 $0.00
2002 4 12/16/2002 TAXES INTEREST $0.00 ($86.32) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($4,669.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,669.64 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($4,669.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,724.39 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($4,724.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,427.76 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($4,427.76) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,547.32 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($4,547.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,547.32 $0.00 $0.00 0 $0.00