201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343087
B/L/Q:
01953 / 0000K
Principal:
$0.00
Address:
2184 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
531 M.L. KING DRIVE
L.Pay Date:
2/16/2006
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 ADDED BILL $156.57 $0.00 $0.00 0 $0.00
2005 4 1/30/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 2/17/2006 ADDED INTEREST $0.00 ($5.12) $0.00 0 $0.00
2005 4 2/17/2006 ADDED PAYMENT $0.00 ($156.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL ($444.70) $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $26.12 $0.00 $0.00 0 $0.00
2004 4 7/30/2004 TRANSFER TO QTR/YEAR $0.00 $444.70 $0.00 0 $0.00
2004 4 2/17/2006 ADDED PAYMENT $0.00 ($26.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL ($444.70) $0.00 $0.00 0 $0.00
2004 3 7/30/2004 TRANSFER TO QTR/YEAR $0.00 $444.70 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $476.46 $0.00 $0.00 0 $0.00
2004 2 7/12/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 7/30/2004 TRANSFER FROM QTR/YEAR $0.00 ($444.70) $0.00 0 $0.00
2004 2 7/30/2004 TRANSFER FROM QTR/YEAR $0.00 ($31.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $569.54 $0.00 $0.00 0 $0.00
2004 1 6/25/2004 TAXES PAYMENT $0.00 ($14.30) $0.00 0 $0.00
2004 1 3/2/2004 CONDEMNATION $0.00 ($480.92) $0.00 0 $0.00
2004 1 5/26/2004 POSTING ERROR $0.00 $480.92 $0.00 0 $0.00
2004 1 7/30/2004 TRANSFER FROM QTR/YEAR $0.00 ($412.94) $0.00 0 $0.00
2004 1 9/28/2004 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
2004 1 9/28/2004 TAXES PAYMENT $0.00 ($142.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $505.62 $0.00 $0.00 0 $0.00
2003 4 6/25/2004 TAXES PAYMENT $0.00 ($505.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $505.62 $0.00 $0.00 0 $0.00
2003 3 6/25/2004 TAXES PAYMENT $0.00 ($505.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $487.30 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($2,017.40) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $503.31 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $503.30 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $523.49 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $523.49 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($523.49) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $503.30 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($503.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $503.31 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($503.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $509.21 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($2,025.47) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $519.51 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $519.51 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $477.24 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $477.24 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($477.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $519.51 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($519.51) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $519.51 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($519.51) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $466.15 $0.00 $0.00 0 $0.00
2001 2 6/30/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($1,982.00) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $512.23 $0.00 0 $0.00