201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313254
B/L/Q:
01854 / 00003
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:
43 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 $364.28 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($364.28) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $364.28 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($364.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $435.31 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($435.31) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $412.05 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($412.05) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $330.00 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($330.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $330.00 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($330.00) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $399.06 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($399.06) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $305.23 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($305.23) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $305.24 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($305.24) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $339.85 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($339.85) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $357.50 $0.00 $0.00 0 $0.00
2005 1 12/8/2004 TAXES PAYMENT $0.00 ($80.59) $0.00 0 $0.00
2005 1 12/13/2004 POSTING ERROR $0.00 $80.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($357.50) $0.00 0 $0.00 LOCKBOX
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.59 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $315.71 $0.00 $0.00 0 $0.00
2004 4 12/8/2004 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($315.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $315.72 $0.00 $0.00 0 $0.00
2004 3 12/8/2004 TAXES PAYMENT $0.00 ($315.72) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $308.23 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($308.23) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($27.73) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($55.76) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $368.44 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($368.44) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $327.09 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($327.09) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $327.10 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($327.10) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $315.25 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($315.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $338.66 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($338.66) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $325.60 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($325.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $325.60 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($325.60) $0.00 0 $0.00