201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320895
B/L/Q:
01884.5 / 00023.B
Principal:
$0.00
Address:
70 CARLTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
10 VROOM ST.
L.Pay Date:
11/6/2009
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,771.34 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($1,771.34) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,771.34 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($1,771.34) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,979.38 $0.00 $0.00 0 $0.00
2009 2 5/18/2009 TAXES PAYMENT $0.00 ($1,979.38) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,979.19 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($1,979.19) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,542.21 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($1,542.21) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,542.22 $0.00 $0.00 0 $0.00
2008 3 8/7/2008 TAXES PAYMENT $0.00 ($1,542.22) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,949.00 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($1,949.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,906.57 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($1,906.57) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,603.31 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($1,603.31) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,603.31 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,603.31) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,916.01 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($1,916.01) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,813.62 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($1,813.62) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,452.44 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,452.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,452.45 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,452.45) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,807.43 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,807.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,343.43 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,343.43) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,343.44 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,343.44) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,495.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,573.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,389.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,389.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00