201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313247
B/L/Q:
01854 / 00002
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:
45 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 $360.43 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($360.43) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $360.43 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($360.43) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $430.71 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($430.71) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $407.70 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($407.70) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $326.51 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($326.51) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $326.52 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($326.52) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $394.84 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($394.84) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $406.31 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($406.31) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $302.01 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($302.01) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $302.01 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($302.01) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $336.26 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($336.26) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $353.73 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($353.73) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $312.38 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($312.38) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 4 12/3/2004 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 8/1/2004 TAXES BILL $312.38 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($312.38) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 9/21/2004 TAXES INTEREST $0.00 ($7.81) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 2 5/1/2004 TAXES BILL $304.98 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($304.98) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($27.44) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($55.16) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $364.55 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($364.55) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $323.65 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($323.65) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $323.65 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($323.65) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $311.91 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($311.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $335.08 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($335.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $322.16 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($322.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $322.17 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($322.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $325.93 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($325.93) $0.00 0 $0.00