201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188755
B/L/Q:
23001 / 00010
Principal:
$0.00
Address:
1962 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2028 KENNEDY BLVD.
L.Pay Date:
1/1/0001
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 1 2/1/2003 TAXES BILL $429.29 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00
2003 1 6/3/2004 CHANGE TO EXEMPT $0.00 ($429.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $412.73 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00
2002 4 2/4/2003 TAXES PAYMENT $0.00 ($412.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $412.74 $0.00 $0.00 0 $0.00
2002 3 10/24/2002 TAXES PAYMENT $0.00 ($412.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 OVERBILLED TAXES COMP ADJ 2Q $0.00 ($181.42) $0.00 0 $0.00
2002 2 5/1/2002 BILLING ADJUST DEBIT 2ND QTR $0.00 $181.42 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($171.95) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($56.22) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($123.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $990.35 $0.00 $0.00 0 $0.00
2002 1 5/1/2002 BILLING ADJ OVER BILL 1ST QT $0.00 ($181.42) $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($808.93) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,078.07 $0.00 $0.00 0 $0.00
2001 4 6/20/2002 TAXES PAYMENT $0.00 ($1,078.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,078.08 $0.00 $0.00 0 $0.00
2001 3 6/20/2002 TAXES PAYMENT $0.00 ($1,078.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $967.35 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($75.59) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($94.32) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($71.38) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($24.18) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($967.35) $0.00 0 $0.00
2001 2 6/20/2002 TAXES INTEREST $0.00 ($406.36) $0.00 0 $0.00
2001 2 6/20/2002 TAXES PAYMENT $0.00 ($1,987.08) $0.00 0 $0.00
2001 2 9/17/2001 OVERPAID TAX REFUND 2ND QTR $0.00 $1,987.08 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,019.73 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($1,019.73) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,062.96 $0.00 $0.00 0 $0.00
2000 4 7/24/2001 CANCEL MUN TAX 4TH QTR $0.00 ($1,062.96) $0.00 0 $0.00
2000 4 6/21/2001 TAXES PAYMENT $0.00 ($1,062.96) $0.00 0 $0.00
2000 4 9/17/2001 OVERPAID TAX REFUND 4TH QTR $0.00 $2,125.92 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,062.96) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,062.96 $0.00 $0.00 0 $0.00
2000 3 7/24/2001 CANCEL MUN TAX 3RD QTR $0.00 ($1,062.96) $0.00 0 $0.00
2000 3 6/21/2001 TAXES PAYMENT $0.00 ($1,062.96) $0.00 0 $0.00
2000 3 9/17/2001 TAXES INTEREST $0.00 ($95.56) $0.00 0 $0.00
2000 3 9/17/2001 TAXES INTEREST $0.00 ($169.91) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,062.96 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,002.36 $0.00 $0.00 0 $0.00
2000 2 7/24/2001 CANCEL MUN TAX 2ND QTR $0.00 ($380.03) $0.00 0 $0.00
2000 2 5/26/2000 TAXES INTEREST $0.00 ($145.63) $0.00 0 $0.00
2000 2 5/26/2000 TAXES INTEREST $0.00 ($70.89) $0.00 0 $0.00
2000 2 5/26/2000 TAXES INTEREST $0.00 ($70.89) $0.00 0 $0.00
2000 2 5/26/2000 TAXES INTEREST $0.00 ($145.63) $0.00 0 $0.00
2000 2 6/15/2000 TAXES INTEREST $0.00 ($71.66) $0.00 0 $0.00