201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302240
B/L/Q:
01827 / 00041.B
Principal:
$0.00
Address:
725 CUTHBERT BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
CHERRY HILL, N.J. 08002
Deductions:
0.00
Total:
$0.00
Location:
2595 KENNEDY BLVD.
L.Pay Date:
2/9/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $8,267.20 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 PILOT ABATEMENT BILL $2,468.03 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($8,267.20) $0.00 0 $0.00
2007 1 2/16/2007 PILOT ABATEMENT PAYMENT $0.00 ($2,468.03) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,620.81 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 PILOT ABATEMENT BILL $4,114.42 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 PILOT ABATEMENT PAYMENT $0.00 ($4,114.42) $0.00 0 $0.00
2006 4 12/11/2006 TAXES INTEREST $0.00 ($158.90) $0.00 0 $0.00
2006 4 12/11/2006 TAXES PAYMENT $0.00 ($6,620.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,620.81 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 PILOT ABATEMENT BILL $4,114.42 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 PILOT ABATEMENT PAYMENT $0.00 ($4,114.42) $0.00 0 $0.00
2006 3 9/13/2006 TAXES INTEREST $0.00 ($145.66) $0.00 0 $0.00
2006 3 9/13/2006 TAXES PAYMENT $0.00 ($6,620.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,006.56 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 PILOT ABATEMENT BILL $2,728.67 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 PILOT ABATEMENT PAYMENT $0.00 ($2,728.67) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($8,006.56) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $8,238.97 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 PILOT ABATEMENT BILL $4,114.42 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 PILOT ABATEMENT PAYMENT $0.00 ($2,496.26) $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($8,238.97) $0.00 0 $0.00 LOCKBOX
2006 1 12/26/2006 PILOT ABATEMENT INTEREST $0.00 ($4.32) $0.00 0 $0.00
2006 1 12/26/2006 PILOT ABATEMENT PAYMENT $0.00 ($1,613.84) $0.00 0 $0.00
2006 1 1/25/2007 PILOT AB - BILLING ADJ $0.00 ($1,618.96) $0.00 0 $0.00
2006 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,614.64 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,123.91 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 PILOT ABATEMENT BILL $4,611.32 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 PILOT ABATEMENT PAYMENT $0.00 ($4,611.32) $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($100.52) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($6,123.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,123.92 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 PILOT ABATEMENT BILL $4,611.31 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($6,123.92) $0.00 0 $0.00
2005 3 8/2/2005 PILOT ABATEMENT PAYMENT $0.00 ($4,611.31) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,818.68 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 PILOT ABATEMENT BILL $3,916.55 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($6,818.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/9/2005 PILOT ABATEMENT PAYMENT $0.00 ($3,916.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,172.78 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 PILOT ABATEMENT BILL $3,562.45 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($7,172.78) $0.00 0 $0.00
2005 1 1/31/2005 PILOT ABATEMENT PAYMENT $0.00 ($3,562.45) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,334.19 $0.00 $0.00 0 $0.00
2004 4 10/21/2004 TAXES PAYMENT $0.00 ($6,334.19) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,334.19 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($6,334.19) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,184.32 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($6,184.32) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $7,392.29 $0.00 $0.00 0 $0.00