201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343368
B/L/Q:
01953 / 00049.A
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:
519 M.L. KING DRIVE
L.Pay Date:
2/16/2006
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 ADDED BILL $838.11 $0.00 $0.00 0 $0.00
2005 4 1/9/2006 ADDED INTEREST $0.00 ($14.77) $0.00 0 $0.00
2005 4 1/9/2006 ADDED PAYMENT $0.00 ($835.29) $0.00 0 $0.00
2005 4 1/19/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $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 ($0.05) $0.00 0 $0.00
2005 4 2/17/2006 ADDED PAYMENT $0.00 ($2.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $202.32 $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $139.70 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($200.97) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.35) $0.00 0 $0.00
2004 4 1/9/2006 ADDED PAYMENT $0.00 ($139.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $202.33 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($202.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $197.53 $0.00 $0.00 0 $0.00
2004 2 6/14/2004 TAX SEARCH FEES PAYMENT $0.00 ($40.00) $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 9/28/2004 TAXES PAYMENT $0.00 ($197.53) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $236.11 $0.00 $0.00 0 $0.00
2004 1 6/29/2004 TAXES PAYMENT $0.00 ($244.26) $0.00 0 $0.00
2004 1 6/29/2004 TAXES INTEREST $0.00 ($244.26) $0.00 0 $0.00
2004 1 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $8.15 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00
2003 4 6/29/2004 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $209.62 $0.00 $0.00 0 $0.00
2003 3 6/29/2004 TAXES PAYMENT $0.00 ($209.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $202.02 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($836.37) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $208.66 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $208.66 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $217.03 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $217.03 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($217.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $208.66 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($208.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $208.66 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($208.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $211.11 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($839.72) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $215.38 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $215.38 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $197.85 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $197.85 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($197.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $215.38 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($215.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $215.38 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($215.38) $0.00 0 $0.00