201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283572
B/L/Q:
01783 / 00017
Principal:
$0.00
Address:
2154 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2154 KENNEDY BLVD.
L.Pay Date:
11/8/2006
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,981.38 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,981.38) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,981.38 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,981.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,409.16 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,409.16) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,480.91 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,480.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,827.98 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,827.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,827.99 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,827.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,042.46 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,042.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,151.77 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($2,151.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,892.89 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,892.89) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 3/14/2005 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,892.90 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,892.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,846.63 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,846.63) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,219.53 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($2,219.53) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,963.44 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,963.44) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 5/4/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,963.45 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,963.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,890.02 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,890.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,035.04 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($2,035.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,954.17 $0.00 $0.00 0 $0.00
2002 4 5/1/2003 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,954.17) $0.00 0 $0.00
2002 4 4/23/2003 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,954.17 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($1,954.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,977.81 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,805.31 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,977.81) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,805.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,849.71 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($1,849.71) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,019.09 $0.00 $0.00 0 $0.00