201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221226
B/L/Q:
01371 / 00085.B
Principal:
$0.00
Address:
1597 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1684 KENNEDY BLVD.
L.Pay Date:
4/27/2006
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,799.87 $0.00 $0.00 0 $0.00
2006 4 6/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,799.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,799.87 $0.00 $0.00 0 $0.00
2006 3 6/18/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($114.88) $0.00 0 $0.00
2006 3 6/12/2007 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,684.99) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,176.58 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,176.58) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,239.76 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,239.76) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,664.79 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,664.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,664.79 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,664.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,853.65 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,853.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,949.92 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,949.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,721.95 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,721.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,721.96 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,721.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,681.19 $0.00 $0.00 0 $0.00
2004 2 4/20/2004 TAXES PAYMENT $0.00 ($1,681.19) $0.00 0 $0.00
2004 2 5/20/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,009.59 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,009.59) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,784.07 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($1,784.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,784.07 $0.00 $0.00 0 $0.00
2003 3 7/22/2003 TAXES PAYMENT $0.00 ($1,784.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,719.43 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($1,719.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,847.12 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,847.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,775.90 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($1,775.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,775.91 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,775.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,796.73 $0.00 $0.00 0 $0.00
2002 2 4/16/2002 TAXES PAYMENT $0.00 ($1,796.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,683.92 $0.00 $0.00 0 $0.00
2002 1 1/18/2002 TAXES PAYMENT $0.00 ($1,683.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,833.07 $0.00 $0.00 0 $0.00
2001 4 10/18/2001 TAXES PAYMENT $0.00 ($1,833.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,833.08 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,833.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,644.82 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $1,807.38 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,644.82) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.37) $0.00 0 $0.00