201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190298
B/L/Q:
21902 / 00014
Principal:
$0.00
Address:
2039 KENNEDY BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
500 ROUTE 440
L.Pay Date:
4/27/2011
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $26,017.20 $0.00 $0.00 0 $0.00
2012 2 11/28/2012 ASSESSORS ADJUSTMENT $0.00 ($26,017.20) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $26,017.20 $0.00 $0.00 0 $0.00
2012 1 3/15/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 1 11/28/2012 ASSESSORS ADJUSTMENT $0.00 ($26,017.20) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $26,176.83 $0.00 $0.00 0 $0.00
2011 4 10/12/2011 CANCEL HUDSON CTY BOARD $0.00 ($26,176.83) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $26,637.19 $0.00 $0.00 0 $0.00
2011 3 8/25/2011 CANCEL HUDSON CTY BOARD $0.00 ($26,637.19) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $25,627.39 $0.00 $0.00 0 $0.00
2011 2 4/27/2011 TAXES PAYMENT $0.00 ($25,627.39) $0.00 0 $0.00 E-CHECK
2011 2 8/25/2011 CANCEL HUDSON CTY BOARD $0.00 ($25,627.39) $0.00 0 $0.00
2011 2 9/28/2011 REFUNDED HUDSON COUNTY BD $0.00 $25,627.39 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $25,627.39 $0.00 $0.00 0 $0.00
2011 1 1/31/2011 TAXES PAYMENT $0.00 ($25,627.39) $0.00 0 $0.00 E-CHECK
2011 1 8/25/2011 CANCEL HUDSON CTY BOARD $0.00 ($25,627.39) $0.00 0 $0.00
2011 1 9/28/2011 REFUNDED HUDSON COUNTY BD $0.00 $25,627.39 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $25,499.29 $0.00 $0.00 0 $0.00
2010 4 10/29/2010 TAXES PAYMENT $0.00 ($25,499.29) $0.00 0 $0.00 E-CHECK
2010 3 8/1/2010 TAXES BILL $25,499.30 $0.00 $0.00 0 $0.00
2010 3 9/2/2010 TAXES PAYMENT $0.00 ($25,499.30) $0.00 0 $0.00
2010 3 9/13/2010 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 3 9/16/2010 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 3 9/28/2010 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $25,174.60 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($25,174.60) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $26,336.36 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($26,336.36) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $21,043.48 $0.00 $0.00 0 $0.00
2009 4 8/7/2009 TAXES PAYMENT $0.00 ($21,043.48) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $21,043.49 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($21,043.49) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $23,515.11 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($23,515.11) $0.00 0 $0.00
2009 2 7/21/2009 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $23,512.77 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($23,512.77) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $18,321.48 $0.00 $0.00 0 $0.00
2008 4 7/29/2008 TAXES PAYMENT $0.00 ($18,321.48) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $18,321.49 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($18,321.49) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $23,154.16 $0.00 $0.00 0 $0.00
2008 2 5/23/2008 TAXES INTEREST $0.00 ($245.53) $0.00 0 $0.00
2008 2 5/23/2008 TAXES PAYMENT $0.00 ($22,908.63) $0.00 0 $0.00
2008 2 6/11/2008 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00
2008 2 6/11/2008 TAXES PAYMENT $0.00 ($245.53) $0.00 0 $0.00
2008 2 6/11/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $22,650.07 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($22,650.07) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL ($4,550.84) $0.00 $0.00 0 $0.00