201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405258
B/L/Q:
02005 / 00014
Principal:
$0.00
Address:
3505 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3505 KENNEDY BLVD.
L.Pay Date:
11/15/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,885.96 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES INTEREST $0.00 ($14.37) $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($2,885.96) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,885.96 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($2,885.96) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,448.81 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($3,448.81) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,264.52 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($3,264.52) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,614.39 $0.00 $0.00 0 $0.00
2006 4 9/21/2006 TAXES PAYMENT $0.00 ($12.46) $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($2,601.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2006 3 9/21/2006 TAXES INTEREST $0.00 ($39.19) $0.00 0 $0.00
2006 3 9/21/2006 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,161.59 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,161.59) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,253.37 $0.00 $0.00 0 $0.00
2006 1 3/15/2006 TAXES INTEREST $0.00 ($53.24) $0.00 0 $0.00
2006 1 3/15/2006 TAXES PAYMENT $0.00 ($3,247.32) $0.00 0 $0.00
2006 1 6/1/2006 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2006 1 6/1/2006 TAXES PAYMENT $0.00 ($6.05) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,418.18 $0.00 $0.00 0 $0.00
2005 4 12/12/2005 TAXES INTEREST $0.00 ($32.49) $0.00 0 $0.00
2005 4 12/12/2005 TAXES PAYMENT $0.00 ($2,418.18) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,418.19 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,418.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 9/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,692.52 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $2,832.36 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($34.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $2,442.03 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,442.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $2,919.03 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,919.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 4 10/10/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,497.54 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $703.94 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($2,497.54) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($703.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,683.04 $0.00 $0.00 0 $0.00