201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73395
B/L/Q:
06501 / 00001
Principal:
$0.00
Address:
3026 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3026 KENNEDY BLVD.
L.Pay Date:
1/1/0001
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 1 3/29/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($47,235.77) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $47,235.77 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($47,235.78) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $47,235.78 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $47,235.77 $0.00 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($47,235.77) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $47,235.78 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($47,235.78) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $94,642.95 $0.00 $0.00 0 $0.00
1996 4 1/14/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($189,285.90) $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $94,642.95 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $94,642.95 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($94,642.95) $0.00 0 $0.00