201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425983
B/L/Q:
00132 / 000C1.2
Principal:
$0.00
Address:
210 VAN VORST STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
210 VAN VORST ST.
L.Pay Date:
11/10/2004
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $510.25 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($510.25) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $510.25 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($510.25) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $498.17 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($498.17) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $595.48 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($595.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $528.65 $0.00 $0.00 0 $0.00
2003 4 11/26/2003 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2003 4 11/26/2003 TAXES PAYMENT $0.00 ($528.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $528.66 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($528.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $509.50 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($509.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $547.34 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($547.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $526.24 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($526.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $526.24 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($526.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $532.40 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($532.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $498.98 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($498.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $543.17 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($543.17) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $543.18 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($543.18) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $487.40 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($487.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $513.78 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($513.78) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $535.56 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($535.56) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $535.57 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($535.57) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $505.03 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($505.03) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $511.37 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($511.37) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $517.39 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($517.39) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $517.40 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($517.40) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $506.63 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($506.63) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $506.64 $0.00 $0.00 0 $0.00
1999 1 3/30/1999 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00
1999 1 3/30/1999 TAXES PAYMENT $0.00 ($506.64) $0.00 0 $0.00