201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294173
B/L/Q:
01807 / 00030.A
Principal:
$0.00
Address:
300 WILMOT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
DEERFIELD, ILL. 60015
Deductions:
0.00
Total:
$0.00
Location:
2395 KENNEDY BLVD.
L.Pay Date:
10/28/2004
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $9,198.91 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($9,198.91) $0.00 0 $0.00 LOCKBOX
2004 4 4/4/2005 CANCEL STATE TAX 4TH QTR $0.00 ($13,449.52) $0.00 0 $0.00
2004 4 5/20/2005 OVERPAYMENT REFUND $0.00 $13,449.52 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $9,198.92 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($9,198.92) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $8,981.26 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($8,981.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $10,735.56 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($10,735.56) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $9,530.81 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($9,530.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,530.81 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($9,530.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,185.42 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($9,185.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,867.61 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($9,867.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,487.17 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($9,487.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,487.17 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($9,487.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,598.41 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($9,598.41) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($31.24) $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($195.85) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $195.85 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,995.75 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($8,995.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $9,792.59 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($9,792.59) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $9,792.60 $0.00 $0.00 0 $0.00
2001 3 9/25/2001 TAXES INTEREST $0.00 ($195.85) $0.00 0 $0.00
2001 3 9/25/2001 TAXES PAYMENT $0.00 ($9,596.75) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($195.85) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $8,786.88 $0.00 $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($8,786.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $9,262.63 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($9,262.63) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $9,655.30 $0.00 $0.00 0 $0.00
2000 4 10/16/2000 TAXES PAYMENT $0.00 ($9,655.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $9,655.31 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($9,655.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $9,104.88 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($9,104.88) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $9,219.21 $0.00 $0.00 0 $0.00
2000 1 1/25/2000 TAXES PAYMENT $0.00 ($9,219.21) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $9,327.71 $0.00 $0.00 0 $0.00
1999 4 10/18/1999 TAXES PAYMENT $0.00 ($9,327.71) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $9,327.71 $0.00 $0.00 0 $0.00