201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324038
B/L/Q:
01895 / 00021.A
Principal:
$0.00
Address:
830 BERGEN AV.COMP.DEPT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
117 VROOM ST.
L.Pay Date:
2/1/2007
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,437.84 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,437.84) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,151.50 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,151.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,151.50 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,151.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,392.51 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,392.51) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,432.92 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,432.92) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,065.08 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($1,063.19) $0.00 0 $0.00
2005 4 3/15/2006 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2005 4 3/15/2006 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,065.08 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,065.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,185.91 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,185.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,247.49 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,247.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,101.65 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,101.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,101.65 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,101.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,075.58 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,075.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,285.67 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,285.67) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,141.39 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,141.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,141.40 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,141.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,100.03 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,100.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,181.73 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,181.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,136.16 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,136.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,136.17 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,136.17) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,149.49 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,149.49) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,077.32 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,077.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,172.74 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($1,172.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,172.75 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,172.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,052.30 $0.00 $0.00 0 $0.00