201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317909
B/L/Q:
01875 / 00033.F
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:
120 VROOM ST.
L.Pay Date:
11/1/2007
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $641.33 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($641.33) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $641.33 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($641.33) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $766.39 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($5.62) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($766.39) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $725.45 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($725.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $580.98 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($580.98) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $580.98 $0.00 $0.00 0 $0.00
2006 3 9/7/2006 TRANS FROM ANOTHER ACCT $0.00 ($580.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $702.57 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($701.58) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.99) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $722.97 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($722.97) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $537.38 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($536.42) $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $537.38 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($537.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $598.33 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($598.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $629.41 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($629.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $343.77 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($343.77) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $343.77 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($343.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $735.86 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($735.86) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $879.60 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($879.60) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $780.89 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($819.87) $0.00 0 $0.00
2003 4 12/22/2003 INCREASE INTEREST 4TH QTR $0.00 $819.87 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($780.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $780.90 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($780.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $752.59 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.67) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($752.59) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.67 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $808.49 $0.00 $0.00 0 $0.00
2003 1 1/3/2003 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($808.49) $0.00 0 $0.00