201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364802
B/L/Q:
02011 / 00013.A
Principal:
$0.00
Address:
3523 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
684-690 OCEAN AVE.
L.Pay Date:
5/2/2022
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $162.67 $0.00 $0.00 0 $0.00
2006 4 4/16/2007 TAXES INTEREST $0.00 ($29.53) $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($162.67) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 6/28/2007 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $162.68 $0.00 $0.00 0 $0.00
2006 3 4/16/2007 TAXES PAYMENT $0.00 ($162.68) $0.00 0 $0.00
2006 3 8/1/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 7/21/2006 LOT CLEAN BILL $0.00 $253.32 $0.00 0 $0.00
2006 3 4/16/2007 LOT CLEAN PAYMENT $0.00 ($75.18) $0.00 0 $0.00
2006 3 6/28/2007 LOT CLEAN PAYMENT $0.00 ($178.14) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 6/28/2007 LOT CLEAN INTEREST $0.00 ($2.85) $0.00 0 $0.00 TAXSALE PAYMENT
2006 2 5/1/2006 TAXES BILL $196.72 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($8.39) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($196.72) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.18) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $202.43 $0.00 $0.00 0 $0.00
2006 1 6/20/2006 TAXES PAYMENT $0.00 ($202.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $150.47 $0.00 $0.00 0 $0.00
2005 4 1/25/2006 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00
2005 4 1/25/2006 TAXES PAYMENT $0.00 ($150.47) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $150.47 $0.00 $0.00 0 $0.00
2005 3 1/25/2006 TAXES PAYMENT $0.00 ($150.47) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $167.53 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($167.53) $0.00 0 $0.00
2005 2 5/25/2005 NSF CHK RVRSL $0.00 $167.53 $0.00 0 $0.00
2005 2 6/2/2005 TAXES INTEREST $0.00 ($5.89) $0.00 0 $0.00
2005 2 6/2/2005 TAXES PAYMENT $0.00 ($167.53) $0.00 0 $0.00
2005 2 6/2/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $176.23 $0.00 $0.00 0 $0.00
2005 1 5/10/2005 TAXES PAYMENT $0.00 ($176.23) $0.00 0 $0.00
2005 1 5/25/2005 NSF CHK RVRSL $0.00 $176.23 $0.00 0 $0.00
2005 1 6/2/2005 TAXES PAYMENT $0.00 ($176.23) $0.00 0 $0.00
2005 1 5/25/2005 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 1 5/25/2005 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 1 6/2/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2004 4 12/8/2004 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $155.64 $0.00 $0.00 0 $0.00
2004 3 12/8/2004 TAXES PAYMENT $0.00 ($155.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $151.94 $0.00 $0.00 0 $0.00
2004 2 6/14/2004 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00
2004 2 6/14/2004 TAXES PAYMENT $0.00 ($151.94) $0.00 0 $0.00
2004 2 6/14/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $181.63 $0.00 $0.00 0 $0.00
2004 1 4/21/2004 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00
2004 1 4/21/2004 TAXES PAYMENT $0.00 ($181.63) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $161.25 $0.00 $0.00 0 $0.00