201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287672
B/L/Q:
01794 / 0000A
Principal:
$0.00
Address:
1775 KENNEDY BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
502-504 WEST SIDE AVE.
L.Pay Date:
2/9/2007
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 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 8/16/2006 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 5/16/2006 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 2/21/2006 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 11/22/2005 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 8/15/2005 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 5/12/2005 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 2/15/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 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 8/24/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 NORTH FORK BANK PAYMENTS
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 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 2/24/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,439.83 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($1,439.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,439.83 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($1,439.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,942.53 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,942.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,086.81 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($2,086.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,135.00) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $1,135.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,029.87 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($2,029.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,902.43 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,902.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,070.94 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,070.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,070.95 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($2,070.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00