201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135095
B/L/Q:
00893 / 00019
Principal:
$0.00
Address:
830 BERGEN AVE.
Bank Code:
50071
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
67 LEONARD ST.
L.Pay Date:
11/1/2007
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,282.65 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,282.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,282.65 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,282.65) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,532.81 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($11.54) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($1,532.81) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,450.89 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,450.89) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,161.96 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,161.96) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,403.19) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.96) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($13.61) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($1,072.84) $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,196.68 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,196.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,258.82 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,258.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,111.65 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,111.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,085.34 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,085.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,192.46 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,192.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $584.73 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($584.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $584.73 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($584.73) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,739.89 $0.00 $0.00 0 $0.00