201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343327
B/L/Q:
01953 / 00043
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:
527 M.L. KING DRIVE
L.Pay Date:
11/10/2005
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 1/30/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 11/15/2005 TAXES PAYMENT $0.00 ($349.21) $0.00 0 $0.00
2005 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $349.21 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $77.82 $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $53.75 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($77.82) $0.00 0 $0.00
2004 4 11/15/2005 ADDED PAYMENT $0.00 ($53.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $77.82 $0.00 $0.00 0 $0.00
2004 3 7/21/2004 CANCEL CTY TAX HCB 3RD QTR $0.00 ($77.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $75.97 $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 7/21/2004 CANCEL CTY TAX HCB 2ND QTR $0.00 ($75.97) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $90.81 $0.00 $0.00 0 $0.00
2004 1 1/14/2004 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2004 1 7/21/2004 CANCEL CTY TAX HCB 1ST QTR $0.00 ($90.81) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $80.62 $0.00 $0.00 0 $0.00
2003 4 1/14/2004 TAXES PAYMENT $0.00 ($80.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $80.63 $0.00 $0.00 0 $0.00
2003 3 9/15/2003 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00
2003 3 9/15/2003 TAXES PAYMENT $0.00 ($80.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $77.70 $0.00 $0.00 0 $0.00
2003 2 6/13/2003 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00
2003 2 6/13/2003 TAXES PAYMENT $0.00 ($77.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $83.47 $0.00 $0.00 0 $0.00
2003 1 3/18/2003 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2003 1 3/18/2003 TAXES PAYMENT $0.00 ($83.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $80.25 $0.00 $0.00 0 $0.00
2002 4 11/21/2002 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00
2002 4 11/21/2002 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
2002 4 11/21/2002 TAXES PAYMENT $0.00 ($80.25) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $80.26 $0.00 $0.00 0 $0.00
2002 3 11/21/2002 TAXES PAYMENT $0.00 ($80.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $81.19 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($322.96) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $82.84 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $82.83 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $76.10 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $76.10 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($76.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $82.83 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($82.83) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $82.84 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($82.84) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $74.34 $0.00 $0.00 0 $0.00
2001 2 6/30/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($316.04) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $81.68 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $81.67 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $78.35 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $78.35 $0.00 $0.00 0 $0.00