201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304923
B/L/Q:
13204 / 00044
Principal:
$0.00
Address:
2677 KENNEDY BLVD.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2677 KENNEDY BLVD.
L.Pay Date:
10/30/2008
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,961.05 $0.00 $0.00 0 $0.00
2008 4 10/21/2008 TAXES PAYMENT $0.00 ($2,961.05) $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($2,961.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 1/15/2009 OVERPAYMENT REFUND $0.00 $2,961.05 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,961.06 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($2,961.05) $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($2,961.06) $0.00 0 $0.00 WELLSFARGO
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($2,961.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 1/15/2009 OVERPAYMENT REFUND $0.00 $2,961.06 $0.00 0 $0.00
2008 3 2/17/2009 OVERPAYMENT REFUND $0.00 $2,961.06 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,742.07 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($3,742.07) $0.00 0 $0.00 WELLSFARGO
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($3,742.07) $0.00 0 $0.00
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $3,742.07 $0.00 0 $0.00
2008 2 7/8/2008 TRANSFER FROM OPERATIONS $0.00 ($3,742.07) $0.00 0 $0.00
2008 2 7/17/2008 OVERPAYMENT REFUND $0.00 $3,742.07 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,660.62 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($3,660.62) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,078.35 $0.00 $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($3,078.35) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,078.36 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($3,078.36) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,678.74 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($3,678.74) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,482.15 $0.00 $0.00 0 $0.00
2007 1 1/23/2007 TAXES PAYMENT $0.00 ($3,482.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 4 8/1/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,372.36 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,372.36) $0.00 0 $0.00
2006 2 7/12/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,470.26 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($3,470.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $2,872.02 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,872.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,021.18 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,021.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,667.96 $0.00 $0.00 0 $0.00
2004 4 8/31/2004 TAXES PAYMENT $0.00 ($2,641.35) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($26.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,667.97 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES INTEREST $0.00 ($26.61) $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($2,667.97) $0.00 0 $0.00