201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305086
B/L/Q:
01834 / 00004
Principal:
$0.00
Address:
2641 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
848-50 WEST SIDE AVE.
L.Pay Date:
11/1/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $73.21 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $73.21 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $88.52 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($88.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $91.09 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($91.09) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $67.71 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($67.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $67.72 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($67.72) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $75.39 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($75.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $79.30 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($79.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $70.04 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($70.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $70.04 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($70.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $68.37 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($68.37) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $81.73 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($81.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $72.56 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($72.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $72.56 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($72.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $69.93 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($69.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $75.13 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($75.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $72.23 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($72.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $72.23 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($72.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $73.07 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($73.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $68.49 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($68.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($995.33) $0.00 0 $0.00
2001 4 11/1/2001 BILLING ADJUST DEBIT 4TH QTR $0.00 $995.33 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($995.33) $0.00 0 $0.00
2001 3 8/1/2001 BILLING ADJUST DEBIT 3RD QTR $0.00 $995.33 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,108.57 $0.00 $0.00 0 $0.00
2001 2 11/1/2001 BILLING ADJ OVER BILL 2ND QT $0.00 ($995.33) $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,108.57) $0.00 0 $0.00
2001 2 10/1/2001 OVERPAID TAX REFUND 2ND QTR $0.00 $1,990.66 $0.00 0 $0.00