201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135103
B/L/Q:
00893 / 00020.A
Principal:
$0.00
Address:
830 BERGEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
65 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
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 7/27/2007 TAXES PAYMENT $0.00 ($1,295.48) $0.00 0 $0.00
2008 1 11/14/2007 TRANSFER TO QTR/YEAR $0.00 $1,295.48 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,295.47 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,295.47) $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,295.47) $0.00 0 $0.00
2007 4 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $1,295.47 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,295.48 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,295.48) $0.00 0 $0.00
2007 3 11/14/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,295.48) $0.00 0 $0.00
2007 3 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $1,295.48 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,548.14 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($11.79) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($1,548.14) $0.00 0 $0.00
2007 2 7/16/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($183.55) $0.00 0 $0.00
2007 2 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $183.55 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,465.40 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,465.40) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,173.58 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,173.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,173.58 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,173.58) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,419.19 $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 ($1,417.21) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.98) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,460.40 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,460.40) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,085.49 $0.00 $0.00 0 $0.00
2005 4 9/19/2005 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($13.74) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($1,083.08) $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,085.50 $0.00 $0.00 0 $0.00
2005 3 9/19/2005 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00
2005 3 9/19/2005 TAXES PAYMENT $0.00 ($1,085.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,208.65 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,208.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,271.41 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,271.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,122.77 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,122.77) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,122.78 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,122.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,096.19 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,096.19) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,310.32 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,310.32) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,163.27 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,163.27) $0.00 0 $0.00