201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310425
B/L/Q:
01845 / 00007
Principal:
$0.00
Address:
P.O. BOX 494
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE,N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
2729 KENNEDY BLVD.
L.Pay Date:
11/6/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,136.55 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($4,136.55) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $4,136.56 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($4,136.56) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,002.34 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($5,002.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,147.55 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($5,147.55) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,826.10 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($3,826.10) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,826.10 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($3,826.10) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,260.18 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($4,260.18) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,481.42 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($4,481.42) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,957.48 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($3,957.48) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,957.48 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,957.48) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,863.84 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,863.84) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,618.56 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,618.56) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,100.26 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($4,100.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,100.27 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($4,100.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,951.67 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($3,951.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,245.16 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($4,245.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,081.48 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($4,081.48) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,081.49 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($4,081.49) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,129.35 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($4,129.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,870.08 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($3,870.08) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,212.88 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($4,212.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,212.89 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($4,212.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,780.22 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($3,780.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,984.89 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($3,984.89) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,153.82 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($4,153.82) $0.00 0 $0.00