201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298307
B/L/Q:
01820 / 0044A.DUP
Principal:
$0.00
Address:
2520 KENNEDY BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2520 KENNEDY BLVD.
L.Pay Date:
11/1/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $17,315.73 $0.00 $0.00 0 $0.00
2007 4 7/9/2007 TAXES PAYMENT $0.00 ($4,684.27) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($12,631.46) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $17,315.73 $0.00 $0.00 0 $0.00
2007 3 7/9/2007 TAXES PAYMENT $0.00 ($17,315.73) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $20,692.94 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 TAXES PAYMENT $0.00 ($20,692.94) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $19,587.10 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($19,587.10) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $15,686.35 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($15,686.35) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $15,686.36 $0.00 $0.00 0 $0.00
2006 3 9/5/2006 TAXES INTEREST $0.00 ($200.52) $0.00 0 $0.00
2006 3 9/5/2006 TAXES PAYMENT $0.00 ($15,686.36) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $18,969.58 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($18,969.58) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $19,520.21 $0.00 $0.00 0 $0.00
2006 1 2/27/2006 TAXES INTEREST $0.00 ($2,589.73) $0.00 0 $0.00
2006 1 2/27/2006 TAXES PAYMENT $0.00 ($19,520.21) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $14,509.09 $0.00 $0.00 0 $0.00
2005 4 2/27/2006 TAXES PAYMENT $0.00 ($14,509.09) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $14,509.09 $0.00 $0.00 0 $0.00
2005 3 2/27/2006 TAXES PAYMENT $0.00 ($14,509.09) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $16,155.18 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES INTEREST $0.00 ($888.82) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($16,155.18) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($339.26) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 7/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $16,994.14 $0.00 $0.00 0 $0.00
2005 1 5/12/2005 TAXES PAYMENT $0.00 ($16,994.14) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $15,007.29 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TAXES INTEREST $0.00 ($163.00) $0.00 0 $0.00
2004 4 11/29/2004 TAXES PAYMENT $0.00 ($15,007.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $15,007.29 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($15,007.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $14,652.22 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($14,652.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $17,514.20 $0.00 $0.00 0 $0.00
2004 1 1/7/2004 TAXES INTEREST $0.00 ($485.62) $0.00 0 $0.00
2004 1 3/8/2004 TAXES INTEREST $0.00 ($250.21) $0.00 0 $0.00
2004 1 3/8/2004 TAXES PAYMENT $0.00 ($17,514.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $15,548.75 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES INTEREST $0.00 ($743.12) $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($15,548.76) $0.00 0 $0.00
2003 4 1/7/2004 TAXES PAYMENT $0.00 ($15,548.75) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $15,548.76 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $15,548.76 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($15,548.76) $0.00 0 $0.00