201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313239
B/L/Q:
01854 / 00001
Principal:
$0.00
Address:
15 KENSINGTON CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, N.J. 07059
Deductions:
0.00
Total:
$0.00
Location:
47 BROADWAY
L.Pay Date:
11/9/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $355.29 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($355.29) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $355.30 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($355.30) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $424.58 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($424.58) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $401.90 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($401.90) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $321.86 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($321.86) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $321.87 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($321.87) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $389.23 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($389.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $400.52 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($400.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/23/2006 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $297.71 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($297.71) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $297.71 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($297.71) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $331.48 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($331.48) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $348.69 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($348.69) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $307.93 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($307.93) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/1/2004 TAXES BILL $307.93 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($307.93) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $300.64 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($300.64) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($27.05) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($54.38) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $359.36 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($359.36) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $319.03 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($319.03) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $319.04 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($319.04) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $307.48 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($307.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $330.31 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($330.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $317.57 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($317.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $317.58 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($317.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $321.30 $0.00 $0.00 0 $0.00