201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317792
B/L/Q:
01875 / 00031.5
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:
91 TUERS AVE.
L.Pay Date:
11/1/2007
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 7/27/2007 TAXES PAYMENT $0.00 ($3,232.28) $0.00 0 $0.00
2008 1 11/14/2007 TRANSFER TO QTR/YEAR $0.00 $3,232.28 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,232.27 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,232.27) $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($3,232.27) $0.00 0 $0.00
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $3,232.27 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,232.28 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,232.28) $0.00 0 $0.00
2007 3 11/14/2007 TRANSFER FROM QTR/YEAR $0.00 ($3,232.28) $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $3,232.28 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,862.67 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($49.98) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($3,862.67) $0.00 0 $0.00
2007 2 7/17/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($549.39) $0.00 0 $0.00
2007 2 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $549.39 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,656.26 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($3,656.26) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,928.12 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($2,928.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,928.13 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($2,928.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,540.98 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($3,540.98) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,643.77 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,643.77) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,708.37 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($53.44) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($2,700.87) $0.00 0 $0.00
2005 4 3/15/2006 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2005 4 3/15/2006 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,708.37 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,708.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,015.62 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($3,015.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,172.24 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($3,172.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,801.36 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($2,801.36) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,801.37 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($2,801.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,735.07 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($2,735.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,269.32 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($3,269.32) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,902.43 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($2,902.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,902.44 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,902.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,797.25 $0.00 $0.00 0 $0.00