201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315200
B/L/Q:
01863 / 00032.A
Principal:
$0.00
Address:
2869-71 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2843 KENNEDY BLVD.
L.Pay Date:
11/5/2007
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 SID JOURNAL SQ BILL $2,641.06 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $6,413.23 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($6,413.23) $0.00 0 $0.00
2007 4 11/5/2007 SID JOURNAL SQ PAYMENT $0.00 ($2,641.06) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,413.24 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($6,413.24) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $7,664.05 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($7,664.05) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $7,254.48 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($7,254.48) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $2,555.67 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,384.21 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($4,384.21) $0.00 0 $0.00
2006 4 11/14/2006 SID JOURNAL SQ PAYMENT $0.00 ($2,555.67) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,384.22 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($4,384.22) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,430.92 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($8,430.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,675.65 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($8,675.65) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $2,565.74 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,448.48 $0.00 $0.00 0 $0.00
2005 4 7/28/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,605.00) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($3,882.74) $0.00 0 $0.00 BATCH POSTING
2005 4 11/15/2005 SID JOURNAL SQ PAYMENT $0.00 ($2,565.74) $0.00 0 $0.00 BATCH POSTING
2005 4 11/15/2005 SID JOURNAL SQ PAYMENT $0.00 ($2,565.74) $0.00 0 $0.00
2005 4 11/16/2005 TRANSFER FROM QTR/YEAR $0.00 ($2,565.74) $0.00 0 $0.00
2005 4 11/16/2005 TRANSFER TO QTR/YEAR $0.00 $2,565.74 $0.00 0 $0.00
2005 4 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $4,605.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,448.49 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($6,448.49) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $7,180.08 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($7,180.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,552.95 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($7,552.95) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $2,588.15 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,669.90 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($6,669.90) $0.00 0 $0.00
2004 4 11/15/2004 SID JOURNAL SQ PAYMENT $0.00 ($2,588.15) $0.00 0 $0.00
2004 4 9/23/2005 CANCEL STATE TAX 4TH QTR $0.00 ($2,303.00) $0.00 0 $0.00
2004 4 10/13/2005 REFUND TAX COURT $0.00 $2,303.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,669.91 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($6,669.91) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $6,512.10 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($6,512.10) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,784.09 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($7,784.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $2,634.10 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00