201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324046
B/L/Q:
01895 / 00022.A
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:
115 VROOM ST.
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 $1,030.14 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,030.14) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $824.99 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($824.99) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $824.99 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($824.99) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $997.66 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($997.66) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,026.61 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,026.61) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $763.07 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($761.71) $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 ($1.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $763.08 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($763.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $849.64 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($849.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $893.76 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($893.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $789.28 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($789.28) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $789.28 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($789.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $770.59 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($770.59) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $921.11 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($921.11) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $817.74 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($817.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $817.75 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($817.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $788.12 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($788.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $846.65 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($846.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $814.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($814.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $823.55 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($823.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $771.84 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($771.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $840.21 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($840.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $840.21 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($840.21) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $753.92 $0.00 $0.00 0 $0.00