201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222760
B/L/Q:
01375 / 0000C
Principal:
$0.00
Address:
1614 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1614-20 KENNEDY BLVD.
L.Pay Date:
2/10/2007
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $4,005.92 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($4,005.92) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,208.15 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($3,208.15) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,208.16 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($3,208.16) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,879.63 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($3,879.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,992.24 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($3,992.24) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,967.38 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,967.38) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,967.39 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,967.39) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,304.02 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($3,304.02) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,475.62 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,475.62) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,069.27 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TAXES INTEREST $0.00 ($31.30) $0.00 0 $0.00
2004 4 11/29/2004 TAXES PAYMENT $0.00 ($3,069.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,069.28 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($3,069.28) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,996.64 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,996.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,581.98 $0.00 $0.00 0 $0.00
2004 1 1/5/2004 TAXES INTEREST $0.00 ($71.58) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,581.98) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,180.01 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($3,180.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,180.01 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($3,180.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,064.76 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($3,064.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,292.39 $0.00 $0.00 0 $0.00
2003 1 3/25/2003 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2003 1 3/25/2003 TAXES INTEREST $0.00 ($80.66) $0.00 0 $0.00
2003 1 3/25/2003 TAXES PAYMENT $0.00 ($3,292.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,165.45 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES INTEREST $0.00 ($16.33) $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($3,149.12) $0.00 0 $0.00
2002 4 3/25/2003 TAXES PAYMENT $0.00 ($16.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,165.45 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($3,165.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,202.55 $0.00 $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($21.64) $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($220.97) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,202.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,001.49 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($3,001.49) $0.00 0 $0.00