201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313262
B/L/Q:
01854 / 00004
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:
41 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 $368.12 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($368.12) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $368.13 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($368.13) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $439.90 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($439.90) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $416.41 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($416.41) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $333.48 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($333.48) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $333.49 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($333.49) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $403.28 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($403.28) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $414.98 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($414.98) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $308.46 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($308.46) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $308.46 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($308.46) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $343.44 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($343.44) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $361.28 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($361.28) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $319.04 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($319.04) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 4 12/3/2004 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 8/1/2004 TAXES BILL $319.05 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($319.05) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 3 9/21/2004 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2004 2 5/1/2004 TAXES BILL $311.49 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($311.49) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $372.34 $0.00 $0.00 0 $0.00
2004 1 4/13/2004 TAXES INTEREST $0.00 ($34.77) $0.00 0 $0.00
2004 1 4/13/2004 TAXES PAYMENT $0.00 ($372.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $330.55 $0.00 $0.00 0 $0.00
2003 4 4/13/2004 TAXES PAYMENT $0.00 ($330.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $330.56 $0.00 $0.00 0 $0.00
2003 3 4/13/2004 TAXES PAYMENT $0.00 ($330.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $318.57 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($318.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $342.24 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($342.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $329.04 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($329.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $329.04 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($329.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $332.90 $0.00 $0.00 0 $0.00