201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298984
B/L/Q:
01822 / 0000E.2
Principal:
$0.00
Address:
69 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2535 KENNEDY BLVD.
L.Pay Date:
2/10/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $8,415.20 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($8,415.20) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,739.32 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($6,739.32) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,739.33 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($6,739.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $8,149.89 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($8,149.89) $0.00 0 $0.00 LOCKBOX
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($8,751.27) $0.00 0 $0.00 LOCKBOX
2006 2 5/3/2006 TRANSFER TO QTR/YEAR $0.00 $8,751.27 $0.00 0 $0.00
2006 2 7/27/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,386.46 $0.00 $0.00 0 $0.00
2006 1 5/3/2006 TRANSFER FROM QTR/YEAR $0.00 ($8,386.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,619.66 $0.00 $0.00 0 $0.00
2005 4 7/29/2005 TAXES PAYMENT $0.00 ($5,619.66) $0.00 0 $0.00
2005 4 12/14/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,619.66 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($5,619.66) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,539.08 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($7,481.40) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($57.68) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $7,930.60 $0.00 $0.00 0 $0.00
2005 1 3/17/2005 TAXES INTEREST $0.00 ($170.51) $0.00 0 $0.00
2005 1 3/17/2005 TAXES PAYMENT $0.00 ($7,874.38) $0.00 0 $0.00
2005 1 5/6/2005 TAXES PAYMENT $0.00 ($56.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $7,003.40 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,303.00) $0.00 0 $0.00
2004 4 9/22/2004 TAXES PAYMENT $0.00 ($4,700.40) $0.00 0 $0.00
2004 4 1/31/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $7,003.40 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($7,003.40) $0.00 0 $0.00 MDSASS
2004 3 9/20/2004 TAXES INTEREST $0.00 ($171.58) $0.00 0 $0.00 MDSASS
2004 2 5/1/2004 TAXES BILL $6,837.70 $0.00 $0.00 0 $0.00
2004 2 4/20/2004 TAXES PAYMENT $0.00 ($6,837.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $8,173.30 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($8,173.30) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,208.46 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($6,208.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,208.46 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($6,208.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,003.24 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($8,003.24) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($387.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $8,597.64 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($8,597.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,266.16 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,131.40) $0.00 0 $0.00