201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145383
B/L/Q:
00924 / 00047
Principal:
$0.00
Address:
3163 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3473-75 KENNEDY BLVD.
L.Pay Date:
11/16/2006
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,253.47 $0.00 $0.00 0 $0.00
2006 4 8/15/2006 TAXES PAYMENT $0.00 ($74.58) $0.00 0 $0.00
2006 4 11/16/2006 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($3,178.89) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,253.47 $0.00 $0.00 0 $0.00
2006 3 6/16/2006 TAXES PAYMENT $0.00 ($74.58) $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($3,178.89) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,934.42 $0.00 $0.00 0 $0.00
2006 2 6/16/2006 TAXES INTEREST $0.00 ($69.77) $0.00 0 $0.00
2006 2 6/16/2006 TAXES PAYMENT $0.00 ($3,934.42) $0.00 0 $0.00
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,048.64 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES INTEREST $0.00 ($160.17) $0.00 0 $0.00
2006 1 3/16/2006 TAXES INTEREST $0.00 ($51.12) $0.00 0 $0.00
2006 1 3/16/2006 TAXES PAYMENT $0.00 ($4,048.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,009.29 $0.00 $0.00 0 $0.00
2005 4 2/21/2006 TAXES PAYMENT $0.00 ($2,968.80) $0.00 0 $0.00
2005 4 3/16/2006 TAXES PAYMENT $0.00 ($40.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,009.30 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES INTEREST $0.00 ($11.97) $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($3,009.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,350.70 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($3,350.70) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,524.71 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($3,524.71) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,112.62 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($3,112.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,112.63 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($3,112.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,038.98 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($3,038.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,632.57 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($3,632.57) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,224.93 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($3,224.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,224.93 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($3,224.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,108.05 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($3,108.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,338.89 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($3,338.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,210.16 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($3,210.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,210.16 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($3,210.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,247.80 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($3,247.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,043.88 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($3,043.88) $0.00 0 $0.00