201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323832
B/L/Q:
01895 / 0000B.1
Principal:
$0.00
Address:
830 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
125 VROOM ST.
L.Pay Date:
2/1/2007
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $887.95 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($887.95) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $711.12 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($711.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $711.12 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($711.12) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $859.95 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($859.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $884.91 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($884.91) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $657.75 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($656.58) $0.00 0 $0.00
2005 4 3/15/2006 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2005 4 3/15/2006 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $657.75 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($657.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $732.36 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($732.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $770.40 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($770.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $680.33 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($680.33) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $680.34 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($680.34) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $664.23 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($664.23) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $793.97 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($793.97) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $704.87 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($704.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $704.88 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($704.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $679.33 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($679.33) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $729.79 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($729.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $701.65 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($701.65) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $701.65 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($701.65) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $709.87 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($709.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $665.31 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($665.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($69.72) $0.00 0 $0.00
2001 4 11/1/2001 BILLING ADJUST DEBIT 4TH QTR $0.00 $69.72 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($69.72) $0.00 0 $0.00