201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317917
B/L/Q:
01875 / 00034
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:
122 VROOM ST.
L.Pay Date:
11/1/2007
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,186.45 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,186.45) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,186.45 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,186.45) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,417.85 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($10.40) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($1,417.85) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,342.08 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,342.08) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,074.81 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,074.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,074.81 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,074.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,299.76 $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 ($1,297.95) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.81) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,337.50 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,337.50) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $994.15 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($12.59) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($992.39) $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($1.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $994.15 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($994.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,106.92 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,106.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,164.41 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,164.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $402.82 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($402.82) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $402.82 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($402.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,662.40 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,662.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,662.41 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,662.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,681.89 $0.00 $0.00 0 $0.00