201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288902
B/L/Q:
01796 / 0ABCD
Principal:
$0.00
Address:
1600 KENNEDY BLVD. - A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
2300 KENNEDY BLVD.
L.Pay Date:
10/27/2008
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $4,194.82 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($4,194.82) $0.00 0 $0.00 LOCKBOX
2008 4 11/5/2008 DUP BILL PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $4,194.83 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($4,194.83) $0.00 0 $0.00 LOCKBOX
2008 3 8/11/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 9/29/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $5,301.28 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($5,301.28) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $5,185.87 $0.00 $0.00 0 $0.00
2008 1 1/10/2008 TAXES PAYMENT $0.00 ($5,185.87) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $4,361.00 $0.00 $0.00 0 $0.00
2007 4 12/13/2007 TAXES INTEREST $0.00 ($88.20) $0.00 0 $0.00
2007 4 12/13/2007 TAXES PAYMENT $0.00 ($4,361.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,361.00 $0.00 $0.00 0 $0.00
2007 3 9/10/2007 TAXES INTEREST $0.00 ($63.50) $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($4,361.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,211.56 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($5,211.56) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,933.04 $0.00 $0.00 0 $0.00
2007 1 1/11/2007 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00
2007 1 1/11/2007 TAXES PAYMENT $0.00 ($4,360.82) $0.00 0 $0.00
2007 1 3/9/2007 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00
2007 1 3/9/2007 TAXES PAYMENT $0.00 ($572.22) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($3,950.64) $0.00 0 $0.00 LOCKBOX
2006 4 12/4/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 12/4/2006 LOT CLEAN BILL $0.00 $565.06 $0.00 0 $0.00
2006 4 1/11/2007 LOT CLEAN PAYMENT $0.00 ($565.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($3,950.64) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,777.52 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($4,777.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,916.20 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($4,916.20) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,654.14 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($3,654.14) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,654.15 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($3,654.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,068.71 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($4,068.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,280.00 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($4,280.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,690.18 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($3,690.18) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,410.98 $0.00 $0.00 0 $0.00