201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
156349
B/L/Q:
00979 / 00003
Principal:
$0.00
Address:
3677 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
565 TONNELE AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $1,042.34 $0.00 $0.00 0 $0.00
2003 4 9/5/2003 CANCEL MUN TAX 4TH QTR $0.00 ($2,084.69) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,042.35 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,042.35 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,042.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,004.56 $0.00 $0.00 0 $0.00
2003 2 6/16/2003 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,004.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,079.18 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,079.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,037.57 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($1,037.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,037.57 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,037.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,049.73 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($1,049.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $983.83 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($983.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,070.97 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,070.97) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,070.97 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,070.97) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $960.99 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($960.95) $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,013.01 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($1,013.01) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $176.84 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($176.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $176.85 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($176.85) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,869.39 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($1,869.39) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,892.86 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($1,892.86) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,915.14 $0.00 $0.00 0 $0.00
1999 4 10/15/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,542.83) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,627.68 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,915.14 $0.00 $0.00 0 $0.00
1999 3 9/14/1999 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00
1999 3 9/14/1999 TAXES PAYMENT $0.00 ($287.46) $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,627.68) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,875.33 $0.00 $0.00 0 $0.00
1999 2 6/24/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($5,632.79) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,882.13 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,875.33 $0.00 0 $0.00