201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304816
B/L/Q:
14801 / 00020
Principal:
$0.00
Address:
2641 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
127 GLENWOOD AVE.
L.Pay Date:
11/1/2005
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $838.30 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($838.30) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $838.31 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($838.31) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $933.41 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($933.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $981.88 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($981.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $867.09 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($867.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $867.10 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($867.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $846.56 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES INTEREST $0.00 ($141.42) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($846.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,011.93 $0.00 $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($1,011.93) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $835.87 $0.00 $0.00 0 $0.00
2003 4 5/6/2004 TAXES PAYMENT $0.00 ($835.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $835.87 $0.00 $0.00 0 $0.00
2003 3 5/6/2004 TAXES PAYMENT $0.00 ($835.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $803.32 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($803.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $867.62 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($867.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $831.76 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($831.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $831.76 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($831.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $842.24 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($842.24) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $785.44 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($785.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $860.55 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($860.55) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $860.55 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($860.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $765.74 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($765.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $810.60 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($810.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $735.78 $0.00 $0.00 0 $0.00
2000 4 11/8/2000 TAXES PAYMENT $0.00 ($735.78) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $735.78 $0.00 $0.00 0 $0.00
2000 3 8/15/2000 TAXES PAYMENT $0.00 ($735.78) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $844.35 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($844.35) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $981.53 $0.00 $0.00 0 $0.00