201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217257
B/L/Q:
01364 / 00001.J
Principal:
$0.00
Address:
1790 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
63 MC ADOO AVE.
L.Pay Date:
10/26/2007
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,116.37 $0.00 $0.00 0 $0.00
2007 4 10/26/2007 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,116.37 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,529.14 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($2,529.14) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,917.22 $0.00 $0.00 0 $0.00
2006 4 10/4/2006 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,917.22) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.54 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,917.23 $0.00 $0.00 0 $0.00
2006 3 10/4/2006 TAXES INTEREST $0.00 ($34.14) $0.00 0 $0.00
2006 3 10/4/2006 TAXES PAYMENT $0.00 ($1,917.23) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,318.50 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($2,318.50) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,385.80 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,385.80) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 4 8/26/2005 TAXES PAYMENT $0.00 ($22.41) $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $22.41 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 3 5/11/2005 TAXES PAYMENT $0.00 ($33.74) $0.00 0 $0.00
2005 3 8/26/2005 TAXES INTEREST $0.00 ($11.33) $0.00 0 $0.00
2005 3 8/26/2005 TAXES PAYMENT $0.00 ($1,739.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,974.51 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,974.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,077.06 $0.00 $0.00 0 $0.00
2005 1 3/23/2005 TAXES INTEREST $0.00 ($32.33) $0.00 0 $0.00
2005 1 3/23/2005 TAXES PAYMENT $0.00 ($2,076.45) $0.00 0 $0.00
2005 1 5/11/2005 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,834.23 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,834.23 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,790.82 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($1,790.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,140.62 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($2,140.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,900.40 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($1,900.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,900.41 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,900.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,831.53 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,831.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,967.56 $0.00 $0.00 0 $0.00