201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340398
B/L/Q:
01945 / 00016.A
Principal:
$0.00
Address:
2449 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
747 GRAND ST.
L.Pay Date:
11/10/2008
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $371.37 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($371.37) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $371.37 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($371.37) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $469.31 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($469.31) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $459.10 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($459.10) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $386.08 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($386.08) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $386.08 $0.00 $0.00 0 $0.00
2007 3 8/14/2007 TAXES PAYMENT $0.00 ($386.08) $0.00 0 $0.00
2007 3 8/15/2007 WRITTEN RESPONS PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2007 3 8/16/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $461.37 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($461.37) $0.00 0 $0.00
2007 2 6/6/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $436.72 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($436.72) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $349.75 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($349.75) $0.00 0 $0.00
2006 4 1/31/2007 WRITTEN RESPONS PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $349.76 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($349.76) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $422.94 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($422.94) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $435.23 $0.00 $0.00 0 $0.00
2006 1 3/22/2006 TAXES INTEREST $0.00 ($33.91) $0.00 0 $0.00
2006 1 3/22/2006 TAXES PAYMENT $0.00 ($435.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $323.50 $0.00 $0.00 0 $0.00
2005 4 3/22/2006 TAXES PAYMENT $0.00 ($323.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $323.51 $0.00 $0.00 0 $0.00
2005 3 9/9/2005 TAXES INTEREST $0.00 ($6.15) $0.00 0 $0.00
2005 3 9/9/2005 TAXES PAYMENT $0.00 ($323.51) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $360.20 $0.00 $0.00 0 $0.00
2005 2 5/26/2005 TAXES INTEREST $0.00 ($60.59) $0.00 0 $0.00
2005 2 5/26/2005 TAXES PAYMENT $0.00 ($360.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $378.90 $0.00 $0.00 0 $0.00
2005 1 5/26/2005 TAXES PAYMENT $0.00 ($378.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $334.61 $0.00 $0.00 0 $0.00
2004 4 12/16/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 5/26/2005 TAXES PAYMENT $0.00 ($334.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $334.62 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($334.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $326.68 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($326.68) $0.00 0 $0.00 GREGORY JUDGE
2004 2 6/4/2004 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00 GREGORY JUDGE
2004 2 6/30/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $390.50 $0.00 $0.00 0 $0.00