201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432351
B/L/Q:
01875 / 00048
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:
114 VROOM ST.
L.Pay Date:
11/1/2007
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $303.99 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($303.99) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $303.99 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($303.99) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $363.27 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($363.27) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $343.86 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($343.86) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $275.39 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($275.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $275.39 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($275.39) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $333.01 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($332.54) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $342.69 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($342.69) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $254.72 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($254.26) $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $254.72 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($254.72) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $283.61 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($283.61) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $298.34 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($298.34) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL ($346.50) $0.00 $0.00 0 $0.00
2004 4 9/14/2004 OVERPAYMENT REFUND $0.00 $346.50 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($812.92) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $812.92 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL ($346.51) $0.00 $0.00 0 $0.00
2004 3 9/14/2004 OVERPAYMENT REFUND $0.00 $346.51 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $812.92 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($812.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $971.71 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($971.71) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $862.67 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,358.27) $0.00 0 $0.00
2003 4 12/22/2003 INCREASE INTEREST 4TH QTR $0.00 $2,358.27 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($862.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $862.67 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($862.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $831.39 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($831.39) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $893.16 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($893.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $858.72 $0.00 $0.00 0 $0.00