201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309849
B/L/Q:
01844 / 00011.A
Principal:
$0.00
Address:
39 KENSINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
59-65 GARRISON AVE.
L.Pay Date:
11/8/2006
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $8,324.09 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($8,324.09) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $8,324.10 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($8,324.10) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $11,943.81 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($11,943.81) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $12,290.50 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($12,290.50) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $9,135.35 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,763.00) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($9,135.35) $0.00 0 $0.00 LOCKBOX
2005 4 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $2,763.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $9,135.36 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($9,135.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $10,171.78 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($10,171.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $10,700.01 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($10,700.01) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $9,449.03 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($9,449.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $9,449.04 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($9,449.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $9,225.47 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($9,225.47) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $11,027.46 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($11,027.46) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $9,789.95 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($9,789.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,789.96 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($9,789.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,435.18 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($9,435.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,135.91 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($10,135.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,745.12 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($9,745.12) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,745.13 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($9,745.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,859.40 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($9,859.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $9,240.35 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($9,240.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $10,058.86 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($10,058.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $10,058.86 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($10,058.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $9,025.79 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($9,025.79) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $9,514.49 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($9,514.49) $0.00 0 $0.00