201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73783
B/L/Q:
06401 / 00007
Principal:
$0.00
Address:
3060 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3060 KENNEDY BLVD.
L.Pay Date:
5/19/2020
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $63,909.61 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($63,909.61) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($63,909.61) $0.00 0 $0.00 LOCKBOX
2020 2 10/30/2020 TRANS TO ANOTHER ACCT $0.00 $63,909.61 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $63,909.62 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($63,909.62) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($63,909.62) $0.00 0 $0.00 LOCKBOX
2020 1 10/30/2020 TRANS TO ANOTHER ACCT $0.00 $63,909.62 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $66,067.60 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($66,067.60) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $66,067.60 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($66,067.60) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $61,751.63 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($61,751.63) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $61,751.63 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($61,751.63) $0.00 0 $0.00 LOCKBOX
2019 1 3/4/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 1 3/5/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $123,503.25 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($123,503.25) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 TAXES BILL $123,503.26 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($123,503.26) $0.00 0 $0.00
2018 3 10/10/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 10/11/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 5/8/2018 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 2 6/21/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 4 11/1/2018 ADDED/OMITTED BILL $104,877.47 $0.00 $0.00 0 $0.00
2017 4 11/13/2018 ADDED/OMITTED PAYMENT $0.00 ($104,877.47) $0.00 0 $0.00
2009 2 7/8/2009 TAXSALE PREMIUM PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL ($46,820.42) $0.00 $0.00 0 $0.00
2007 2 6/11/2007 TRANSFER TO QTR/YEAR $0.00 $46,820.42 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $46,820.42 $0.00 $0.00 0 $0.00
2007 1 6/11/2007 TRANSFER FROM QTR/YEAR $0.00 ($46,820.42) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $37,496.20 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($37,496.20) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $37,496.20 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($37,496.20) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $45,344.31 $0.00 $0.00 0 $0.00
2006 2 6/12/2006 TAXES INTEREST $0.00 ($10,338.62) $0.00 0 $0.00
2006 2 6/12/2006 TAXES PAYMENT $0.00 ($45,344.31) $0.00 0 $0.00
2006 2 6/12/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $46,660.54 $0.00 $0.00 0 $0.00
2006 1 6/12/2006 TAXES PAYMENT $0.00 ($46,660.54) $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $74,301.68 $0.00 $0.00 0 $0.00
2005 4 6/12/2006 ADDED PAYMENT $0.00 ($74,301.68) $0.00 0 $0.00