201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286088
B/L/Q:
01791 / 0000C.11
Principal:
$0.00
Address:
2222 KENNEDY BLVD
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2222 KENNEDY BLVD.
L.Pay Date:
10/26/2006
Int.Date:
06/18/2025

;

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 10/26/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,366.57 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,366.57) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,366.58 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,366.58) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $2,034.35 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($2,034.35) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $2,140.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,140.00) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($921.20) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($968.61) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,845.09 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,845.09) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $2,205.49 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,205.49) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $2,245.80 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($2,245.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,245.81 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,245.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,662.40 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,662.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,662.41 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,662.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,681.89 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,681.89) $0.00 0 $0.00
2002 2 6/12/2002 TAXES INTEREST $0.00 ($69.20) $0.00 0 $0.00
2002 2 6/12/2002 TAXES PAYMENT $0.00 ($1,576.30) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,576.30 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,576.30 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,576.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,539.70 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,539.70) $0.00 0 $0.00