201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301788
B/L/Q:
01826 / 00010
Principal:
$0.00
Address:
714 BERGEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
311 FAIRMOUNT AVE.
L.Pay Date:
11/1/2007
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $491.25 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($491.25) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $491.26 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($491.26) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $587.07 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($587.07) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $555.69 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($555.69) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $445.03 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($445.03) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $445.04 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($445.03) $0.00 0 $0.00 LOCKBOX
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 $538.17 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($538.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $553.79 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($553.79) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $411.63 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($411.63) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $411.64 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($411.64) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $458.32 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($458.32) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $482.13 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($482.13) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $425.77 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($425.77) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $425.77 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($425.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $415.68 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($37.21) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($415.68) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($34.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $496.88 $0.00 $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($496.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $441.12 $0.00 $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($441.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $441.13 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($441.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $425.13 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($425.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $456.72 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($456.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $363.83 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($363.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $363.83 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($363.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $521.96 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($521.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $489.20 $0.00 $0.00 0 $0.00