201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425975
B/L/Q:
00132 / 000C1.1
Principal:
$0.00
Address:
210 VAN VORST STREET
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
210 VAN VORST ST.
L.Pay Date:
6/21/2024
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 6/9/2005 TAXES PAYMENT $0.00 ($1,081.50) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,081.50 $0.00 0 $0.00
2005 1 1/23/2006 TRANSFER FROM OPERATIONS $0.00 ($1,081.50) $0.00 0 $0.00
2005 1 3/13/2006 OVERPAYMENT REFUND $0.00 $1,081.50 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $553.60 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($553.60) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $553.61 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($553.61) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $540.50 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($540.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $646.08 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($646.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $573.58 $0.00 $0.00 0 $0.00
2003 4 11/26/2003 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00
2003 4 11/26/2003 TAXES PAYMENT $0.00 ($573.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $573.58 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($573.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $552.78 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($552.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $593.85 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($593.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $570.95 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($570.95) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $570.95 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($570.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $577.64 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($577.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $541.38 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($541.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $589.33 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($589.33) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $589.33 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($589.33) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $528.80 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($528.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $557.44 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($557.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $581.06 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($581.06) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $581.07 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($581.07) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $547.94 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($547.94) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $554.83 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($554.83) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $561.35 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($561.35) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $561.36 $0.00 $0.00 0 $0.00