201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317883
B/L/Q:
01875 / 00033.D
Principal:
$0.00
Address:
830 BERGEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
116 VROOM ST.
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 $858.09 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($858.09) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $858.09 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($858.09) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,025.45 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($1,025.45) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $970.65 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($970.65) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $777.35 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($777.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $777.35 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($777.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $940.05 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($938.73) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.32) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $967.33 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($967.33) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $719.01 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($717.73) $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $719.02 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($719.02) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $800.57 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($800.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $842.15 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($842.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $435.13 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($435.13) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $435.14 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($435.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,007.20 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,007.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,203.94 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,203.94) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,068.83 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,192.95) $0.00 0 $0.00
2003 4 12/22/2003 INCREASE INTEREST 4TH QTR $0.00 $1,192.95 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,068.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,068.84 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,068.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,030.09 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.20) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,030.09) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.20 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,106.61 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,106.91) $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00