201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254532
B/L/Q:
01616 / 00018
Principal:
$0.00
Address:
1821 ROVES LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
VIRGINIA BEACH, VA 23464
Deductions:
0.00
Total:
$0.00
Location:
69-71 WALLIS AVE.
L.Pay Date:
10/18/2006
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,577.21 $0.00 $0.00 0 $0.00
2006 4 10/18/2006 TAXES PAYMENT $0.00 ($2,577.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,577.22 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($2,577.21) $0.00 0 $0.00
2006 3 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,116.62 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($3,116.62) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,207.10 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($3,207.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,383.79 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,383.79) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,383.79 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,383.79) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,654.24 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($2,654.24) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,792.07 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,792.07) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,465.65 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($2,465.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,465.65 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($2,465.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,407.29 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,407.52) $0.00 0 $0.00 LOCKBOX
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.23 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,877.52 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($2,877.52) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,554.60 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($2,554.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,554.60 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,554.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,462.03 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,462.03) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,644.88 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($26,448.78) $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($23,803.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,542.90 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($2,542.91) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,542.91 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,542.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,572.72 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,572.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,411.19 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($2,411.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,624.77 $0.00 $0.00 0 $0.00
2001 4 11/29/2001 TAXES INTEREST $0.00 ($22.50) $0.00 0 $0.00
2001 4 11/29/2001 TAXES PAYMENT $0.00 ($2,624.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,624.77 $0.00 $0.00 0 $0.00