201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320879
B/L/Q:
12309 / 00008
Principal:
$0.00
Address:
12 VROOM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
12 VROOM ST.
L.Pay Date:
5/4/2011
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $2,588.62 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($2,588.62) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $2,588.63 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 TAXES PAYMENT $0.00 ($2,588.63) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,575.69 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($2,575.69) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,575.69 $0.00 $0.00 0 $0.00
2010 3 8/24/2010 TAXES PAYMENT $0.00 ($2,575.69) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,542.88 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($2,542.88) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,660.24 $0.00 $0.00 0 $0.00
2010 1 2/3/2010 TAXES PAYMENT $0.00 ($2,660.24) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,125.60 $0.00 $0.00 0 $0.00
2009 4 11/5/2009 TAXES PAYMENT $0.00 ($2,125.60) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,125.61 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($2,125.61) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,375.26 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($2,375.26) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,375.03 $0.00 $0.00 0 $0.00
2009 1 2/3/2009 TAXES PAYMENT $0.00 ($2,375.03) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,850.66 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($1,850.66) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,850.66 $0.00 $0.00 0 $0.00
2008 3 8/4/2008 TAXES PAYMENT $0.00 ($1,850.66) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,338.80 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($2,338.80) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,287.88 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($2,287.88) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,222.34 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($2,222.34) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,222.35 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($2,222.35) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,992.65 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($1,992.65) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,886.16 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($1,886.16) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,510.54 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 ADDED/OMITTED BILL $603.77 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,510.54) $0.00 0 $0.00
2006 4 11/13/2007 ADDED/OMITTED PAYMENT $0.00 ($603.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,510.54 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,510.54) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,826.70 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,826.70) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,879.72 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,879.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,397.17 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,397.17) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,397.18 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,397.18) $0.00 0 $0.00 BATCH POSTING