201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135061
B/L/Q:
00893 / 00011
Principal:
$0.00
Address:
5 FULTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEEHAWKEN, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
3662 KENNEDY BLVD.
L.Pay Date:
2/1/2007
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,840.85 $0.00 $0.00 0 $0.00
2007 1 1/10/2007 TAXES PAYMENT $0.00 ($2,840.85) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,275.10 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($2,275.10) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,275.11 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($2,275.11) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,751.29 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,751.29) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,831.15 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($2,831.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,104.35 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,104.35) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,104.36 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($2,104.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,343.10 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($2,343.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,464.78 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($2,464.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,176.61 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($2,176.61) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,176.62 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,176.62) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,125.11 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($2,125.11) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,540.21 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($2,540.21) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,255.15 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($2,255.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,255.15 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($2,255.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($2,173.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,334.84 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($2,334.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,244.82 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($2,244.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,244.82 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($2,244.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,271.14 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,271.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,128.54 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($2,128.54) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,317.08 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($2,317.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,317.09 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($2,317.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,079.12 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($2,079.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,191.69 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($2,191.69) $0.00 0 $0.00