201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243543
B/L/Q:
01471.D / 00015
Principal:
$0.00
Address:
3 VREELAND PL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
3 VREELAND PL.
L.Pay Date:
11/9/2007
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $659.63 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($659.63) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $659.64 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($659.64) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $800.47 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($797.88) $0.00 0 $0.00
2007 2 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($2.59) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $754.35 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($751.81) $0.00 0 $0.00
2007 1 5/8/2007 TAXES PAYMENT $0.00 ($2.54) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $591.68 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($589.18) $0.00 0 $0.00
2006 4 2/14/2007 TAXES PAYMENT $0.00 ($2.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $591.69 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($591.69) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $728.60 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($728.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $751.56 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($751.56) $0.00 0 $0.00 BATCH POSTING
2005 4 11/1/2005 TAXES BILL $542.59 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($539.94) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $542.59 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($542.59) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $611.22 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($611.22) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $646.22 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($646.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $563.36 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($563.36) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $563.37 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($563.37) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $548.54 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($548.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $667.91 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($667.91) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $585.94 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($585.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $585.94 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($585.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $562.44 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($562.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $608.86 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($608.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $595.47 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($595.47) $0.00 0 $0.00