201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518829
B/L/Q:
17601 / 00007
Principal:
$0.00
Address:
131 KENSINGTON AVE.
Bank Code:
930
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
131 KENSINGTON AVE.
L.Pay Date:
10/26/2007
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $11,563.06 $0.00 $0.00 0 $0.00
2007 4 10/26/2007 TAXES PAYMENT $0.00 ($11,563.06) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $11,563.06 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($11,563.06) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $13,818.29 $0.00 $0.00 0 $0.00
2007 2 6/7/2007 TAXES INTEREST $0.00 ($188.29) $0.00 0 $0.00
2007 2 6/7/2007 TAXES PAYMENT $0.00 ($13,630.00) $0.00 0 $0.00
2007 2 6/13/2007 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2007 2 6/13/2007 TAXES PAYMENT $0.00 ($188.29) $0.00 0 $0.00
2007 2 6/13/2007 TAX ADV CHARGE PAYMENT $0.00 ($16.41) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $13,079.83 $0.00 $0.00 0 $0.00
2007 1 1/12/2007 TAXES PAYMENT $0.00 ($13,079.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $10,475.00 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($10,475.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $10,475.01 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($10,475.01) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $12,667.46 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($12,667.46) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $13,035.16 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($13,035.16) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $9,688.85 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($9,688.85) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $9,688.85 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($9,688.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $10,788.07 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($10,788.07) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $11,348.31 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($11,348.31) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $10,021.53 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($10,021.53) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $10,021.54 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($10,021.54) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $9,784.43 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($9,784.43) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($17.77) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $11,695.59 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($11,072.53) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($16.34) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($623.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $10,383.11 $0.00 $0.00 0 $0.00
2003 4 12/5/2003 TAXES INTEREST $0.00 ($171.90) $0.00 0 $0.00
2003 4 12/5/2003 TAXES PAYMENT $0.00 ($10,383.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $10,383.12 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($10,383.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $10,006.83 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($10,006.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,750.03 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($10,750.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $10,335.56 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($10,335.56) $0.00 0 $0.00