201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394312
B/L/Q:
00387 / 00011.B
Principal:
$0.00
Address:
3142 KENNEDY BLVD.2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
340 THIRD STREET
L.Pay Date:
11/16/2004
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,410.95 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,410.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,686.55 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,686.55) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,443.02 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,443.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,550.20 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,550.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,490.43 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,490.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,490.43 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,490.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,507.91 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,507.91) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,413.23 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($1,413.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,538.41 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,538.42) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,538.42 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,538.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,380.41 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,455.16 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES PAYMENT $0.00 ($1,455.16) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,516.84 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($1,516.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,516.85 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($1,516.85) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,430.37 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,430.37) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,448.34 $0.00 $0.00 0 $0.00
2000 1 1/26/2000 TAXES PAYMENT $0.00 ($1,448.34) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,465.38 $0.00 $0.00 0 $0.00
1999 4 10/26/1999 TAXES PAYMENT $0.00 ($1,465.38) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,465.39 $0.00 $0.00 0 $0.00
1999 3 8/2/1999 TAXES PAYMENT $0.00 ($1,465.39) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,434.91 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($1,434.91) $0.00 0 $0.00