201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298075
B/L/Q:
01820 / 00044.A
Principal:
$0.00
Address:
42 KENSINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
42 KENSINGTON AVE.
L.Pay Date:
12/6/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,617.44 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($13.73) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($1,617.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,617.44 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,617.44) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,955.97 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,955.97) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,012.75 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($2,012.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,496.05 $0.00 $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($13.95) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($1,496.05) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,496.05 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,496.05) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,665.78 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,665.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,752.28 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,752.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,547.42 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($1,547.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,547.42 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($1,547.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,510.80 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,510.80) $0.00 0 $0.00 LOCKBOX
2004 2 5/24/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,805.91 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,805.91) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,603.25 $0.00 $0.00 0 $0.00
2003 4 5/24/2004 TAXES INTEREST $0.00 ($275.53) $0.00 0 $0.00
2003 4 5/24/2004 TAXES PAYMENT $0.00 ($1,603.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,603.25 $0.00 $0.00 0 $0.00
2003 3 5/24/2004 TAXES PAYMENT $0.00 ($1,603.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,545.14 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.35 $0.00 0 $0.00
2003 2 5/27/2003 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00
2003 2 5/27/2003 TAXES PAYMENT $0.00 ($1,545.49) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,659.91 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,659.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,595.90 $0.00 $0.00 0 $0.00
2002 4 12/5/2002 TAXES INTEREST $0.00 ($13.35) $0.00 0 $0.00
2002 4 12/5/2002 TAXES PAYMENT $0.00 ($1,595.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,595.91 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,595.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,614.62 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,614.62) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,513.25 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,513.25) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,647.29 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,647.29) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,647.29 $0.00 $0.00 0 $0.00