201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285080
B/L/Q:
01789 / 00121
Principal:
$0.00
Address:
248-250 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
248-250 KEARNEY AVE.
L.Pay Date:
9/8/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 9/8/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 7/25/2005 TAXES PAYMENT $0.00 ($1,612.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 9/24/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 4 7/18/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 3 7/18/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,788.69 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,788.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,657.23 $0.00 $0.00 0 $0.00
2002 4 9/10/2002 TAXES PAYMENT $0.00 ($1,657.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,657.23 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,657.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,677.39 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($1.89) $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,677.39) $0.00 0 $0.00
2002 2 6/4/2002 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.89 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,568.15 $0.00 $0.00 0 $0.00
2002 1 1/8/2002 TAXES PAYMENT $0.00 ($1,568.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,712.59 $0.00 $0.00 0 $0.00
2001 4 5/1/2002 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2001 4 8/30/2001 TAXES PAYMENT $0.00 ($1,712.59) $0.00 0 $0.00
2001 4 6/4/2002 TAXES PAYMENT $0.00 ($248.11) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.89) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,712.60 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,712.60) $0.00 0 $0.00