201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317800
B/L/Q:
01875 / 00031.C
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:
93 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
2007 4 11/1/2007 TAXES BILL $1,091.53 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,091.53) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,091.54 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,091.54) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,304.42 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($1,304.42) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,234.71 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,234.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $988.82 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($988.82) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $988.83 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($988.83) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,195.78 $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 ($1,194.10) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.68) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,230.50 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,230.50) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $914.61 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($912.98) $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $914.62 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($914.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,018.37 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,018.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,071.26 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,071.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $946.02 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($946.02) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $946.02 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($946.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $923.63 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($923.63) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,104.04 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,104.04) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $980.15 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($980.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $980.15 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($980.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $944.63 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($944.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,014.78 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,014.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $975.66 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($975.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $975.66 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($975.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $987.09 $0.00 $0.00 0 $0.00