201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1354
B/L/Q:
00066 / 0000K
Principal:
$0.00
Owner:
KAJN, L.L.C. % MARGULIES, CPA
Bank Code:
N/A
Interest:
$0.00
Address:
3 SECOND ST #10 S-1201
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07311
Int.Date:
12/15/2017
Location:
85 MORRIS ST.
L.Pay Date:
10/22/2008

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $3,392.87 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($3,392.87) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $3,392.87 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($3,392.87) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $4,287.80 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($4,287.80) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $4,194.46 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($4,194.46) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $3,527.28 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($3,527.28) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $3,527.28 $0.00 $0.00 0 $0.00
2007 3 7/23/2007 TAXES PAYMENT $0.00 ($3,527.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,215.23 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($4,215.23) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,989.96 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($3,989.96) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $3,195.37 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($3,195.37) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,195.37 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($3,195.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,864.17 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($3,864.17) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,976.34 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($3,976.34) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,290.86 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($3,290.86) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,461.77 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($3,461.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $3,109.05 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 LOCKBOX
2004 4 11/30/2004 ADDED INTEREST $0.00 ($36.41) $0.00 0 $0.00
2004 4 11/30/2004 ADDED PAYMENT $0.00 ($3,109.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,556.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 12/3/2003 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00
2003 4 12/3/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,554.03) $0.00 0 $0.00