201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210021
B/L/Q:
01347 / 00011
Principal:
$0.00
Address:
77 VAN NOSTRAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
77 VAN NOSTRAND AVE.
L.Pay Date:
11/3/2006
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $711.61 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($711.61) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $711.61 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($711.61) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $886.70 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($886.70) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $916.08 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($916.08) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $648.82 $0.00 $0.00 0 $0.00
2005 4 12/6/2005 TAXES PAYMENT $0.00 ($648.82) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $648.83 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($648.83) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $736.60 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($736.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $781.35 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($781.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $675.39 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($675.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $675.40 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($675.40) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $656.44 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($656.44) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $809.09 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($809.09) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $704.27 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($704.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $704.27 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($704.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $674.21 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($674.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $733.57 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($733.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $712.97 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($712.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $712.97 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($712.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $722.65 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($722.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $670.21 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($670.21) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $697.51 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($697.51) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $697.52 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($697.52) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $717.63 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($717.63) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $761.90 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($761.90) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $810.94 $0.00 $0.00 0 $0.00
2000 4 8/28/2000 CANCEL CTY TAX HCB 4TH QTR $0.00 ($227.40) $0.00 0 $0.00