201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317776
B/L/Q:
01875 / 00029
Principal:
$0.00
Address:
830 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
97 TUERS AVE.
L.Pay Date:
11/1/2007
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,241.60 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,241.60) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,241.61 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,241.61) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,483.75 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($10.88) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($1,483.75) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,404.47 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,404.47) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,124.77 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,124.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,124.78 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,124.78) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,360.18 $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 ($1,358.28) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.90) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,399.67 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,399.67) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,040.36 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($13.18) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($1,038.51) $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,040.36 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,040.33) $0.00 0 $0.00
2005 3 12/29/2005 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,158.38 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,158.38) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,218.54 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,218.54) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,076.08 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,076.08) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,076.09 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,076.09) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,050.61 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,050.61) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,255.83 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,255.83) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,114.90 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,114.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,114.91 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,114.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,074.50 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,074.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,154.30 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,154.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,109.80 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,109.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,109.80 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,109.80) $0.00 0 $0.00