201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136713
B/L/Q:
00897 / 00006
Principal:
$0.00
Address:
3712-14 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3712-14 KENNEDY BLVD.
L.Pay Date:
1/1/0001
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $1,520.32 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,520.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,520.32 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,520.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,465.23 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,531.10 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,465.23) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,531.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,574.05 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,574.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,513.36 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,513.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,513.36 $0.00 $0.00 0 $0.00
2002 3 7/18/2002 TAXES PAYMENT $0.00 ($1,531.10) $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,513.36) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,531.10 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,531.10 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,531.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,434.98 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,434.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,562.08 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,562.08 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,401.65 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,401.65) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,477.55 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,477.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,540.18 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($1,540.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,540.19 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($1,540.19) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,452.37 $0.00 $0.00 0 $0.00
2000 2 4/25/2000 TAXES PAYMENT $0.00 ($1,452.37) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,470.62 $0.00 $0.00 0 $0.00
2000 1 1/21/2000 TAXES PAYMENT $0.00 ($1,470.62) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,487.92 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,487.92) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,487.93 $0.00 $0.00 0 $0.00
1999 3 8/2/1999 TAXES PAYMENT $0.00 ($1,487.93) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,456.99 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($1,456.99) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,457.00 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($1,457.00) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,462.28 $0.00 $0.00 0 $0.00
1998 4 10/26/1998 TAXES PAYMENT $0.00 ($1,462.28) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,516.41 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($1,516.41) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,455.57 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($1,455.57) $0.00 0 $0.00