201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432369
B/L/Q:
01875 / 00049
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:
108 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 $2,511.42 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,511.42) $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($2,511.42) $0.00 0 $0.00
2007 4 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $2,511.42 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,511.43 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,162.02) $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,349.41) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,001.24 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($35.77) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($3,001.24) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,840.85 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,840.85) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,275.10 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($2,275.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,275.11 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($2,275.11) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,751.29 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,751.29) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,831.15 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,831.15) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,104.35 $0.00 $0.00 0 $0.00
2005 4 9/19/2005 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($36.19) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($2,097.99) $0.00 0 $0.00
2005 4 3/15/2006 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2005 4 3/15/2006 TAXES PAYMENT $0.00 ($5.08) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,104.36 $0.00 $0.00 0 $0.00
2005 3 9/19/2005 TAXES INTEREST $0.00 ($30.50) $0.00 0 $0.00
2005 3 9/19/2005 TAXES PAYMENT $0.00 ($2,104.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,343.10 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($2,343.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,464.78 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($2,464.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,176.61 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($2,176.61) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,176.62 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($2,176.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,125.11 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($2,125.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,540.21 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,540.21) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,255.15 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($2,255.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,255.15 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($2,255.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($2,173.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,334.84 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($2,334.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,244.82 $0.00 $0.00 0 $0.00