201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324012
B/L/Q:
01895 / 00019
Principal:
$0.00
Address:
830 BERGEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
119.5 VROOM STREET
L.Pay Date:
2/1/2007
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $967.75 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($967.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $775.03 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($775.03) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $775.03 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($775.03) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $937.23 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($937.23) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $964.44 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($964.44) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $716.86 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($715.59) $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 ($1.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($716.87) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $798.18 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($798.18) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $839.63 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($839.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $741.47 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($741.47) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $741.48 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($741.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $723.92 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($723.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $865.33 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($865.33) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $768.22 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($768.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $768.23 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($768.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $740.38 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($740.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $795.37 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($795.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $764.70 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($764.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $764.71 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($764.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $773.67 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($773.67) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $725.10 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($725.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $789.32 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($789.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $789.33 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($789.33) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $708.26 $0.00 $0.00 0 $0.00