201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160937
B/L/Q:
01255.5 / 00075
Principal:
$0.00
Address:
70 DARCY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, N.J. 07105
Deductions:
0.00
Total:
$0.00
Location:
1593-1595 KENNEDY BLVD.
L.Pay Date:
2/10/2007
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,162.95 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($3,162.95) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,533.06 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,533.06) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,533.06 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($2,533.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,063.23 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($3,063.22) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,152.15 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,152.15) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,342.95 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($2,342.95) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,342.96 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,342.96) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,608.76 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($2,608.76) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,744.23 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($2,744.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,423.40 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($2,423.40) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,423.40 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($2,423.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,366.06 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,366.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,828.22 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,828.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,510.84 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($2,510.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,510.84 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($2,510.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,419.83 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($2,419.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,599.57 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($2,599.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,499.34 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,499.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,499.34 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($2,499.34) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,528.64 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.50) $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($2,528.64) $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,369.88 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($2,369.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,579.80 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($2,579.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,579.80 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($2,579.80) $0.00 0 $0.00