201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534206
B/L/Q:
14203 / 00033
Principal:
$0.00
Address:
210 VAN VORST ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
210 VAN VORST ST.
L.Pay Date:
11/4/2013
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $4,070.84 $0.00 $0.00 0 $0.00
2014 2 11/20/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,070.84) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,070.84 $0.00 $0.00 0 $0.00
2014 1 11/20/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,070.84) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,224.60 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($4,224.60) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $4,224.60 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($4,224.60) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $3,917.07 $0.00 $0.00 0 $0.00
2013 2 4/1/2013 TAXES PAYMENT $0.00 ($3,917.07) $0.00 0 $0.00 BANK OF AMERICA
2013 1 2/1/2013 TAXES BILL $3,917.08 $0.00 $0.00 0 $0.00
2013 1 1/7/2013 TAXES PAYMENT $0.00 ($3,917.08) $0.00 0 $0.00 BANK OF AMERICA
2012 4 11/1/2012 TAXES BILL $4,013.03 $0.00 $0.00 0 $0.00
2012 4 10/4/2012 TAXES PAYMENT $0.00 ($4,013.03) $0.00 0 $0.00 BANK OF AMERICA
2012 3 8/1/2012 TAXES BILL $4,013.04 $0.00 $0.00 0 $0.00
2012 3 8/15/2012 TAXES PAYMENT $0.00 ($4,013.04) $0.00 0 $0.00 BANK OF AMERICA
2012 2 5/1/2012 TAXES BILL $3,821.11 $0.00 $0.00 0 $0.00
2012 2 4/17/2012 TAXES PAYMENT $0.00 ($3,821.11) $0.00 0 $0.00 BANK OF AMERICA
2012 1 2/1/2012 TAXES BILL $3,821.12 $0.00 $0.00 0 $0.00
2012 1 1/10/2012 TAXES PAYMENT $0.00 ($3,821.12) $0.00 0 $0.00 BANK OF AMERICA
2011 4 11/1/2011 TAXES BILL $3,844.56 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($3,844.56) $0.00 0 $0.00 BANK OF AMERICA
2011 3 8/1/2011 TAXES BILL $3,912.17 $0.00 $0.00 0 $0.00
2011 3 7/14/2011 TAXES PAYMENT $0.00 ($3,912.17) $0.00 0 $0.00 BANK OF AMERICA
2011 2 5/1/2011 TAXES BILL $3,763.86 $0.00 $0.00 0 $0.00
2011 2 4/11/2011 TAXES PAYMENT $0.00 ($3,763.86) $0.00 0 $0.00 COUNTRYWIDE
2011 1 2/1/2011 TAXES BILL $3,763.86 $0.00 $0.00 0 $0.00
2011 1 1/13/2011 TAXES PAYMENT $0.00 ($3,763.86) $0.00 0 $0.00 BANK OF AMERICA
2010 4 11/1/2010 TAXES BILL $3,745.05 $0.00 $0.00 0 $0.00
2010 4 10/28/2010 TAXES PAYMENT $0.00 ($3,745.05) $0.00 0 $0.00 BANK OF AMERICA
2010 3 8/1/2010 TAXES BILL $3,745.05 $0.00 $0.00 0 $0.00
2010 3 9/1/2010 TAXES PAYMENT $0.00 ($3,745.05) $0.00 0 $0.00 BANK OF AMERICA
2010 2 5/1/2010 TAXES BILL $3,697.35 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($3,697.35) $0.00 0 $0.00 BANK OF AMERICA
2010 1 2/1/2010 TAXES BILL $3,867.99 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($3,867.99) $0.00 0 $0.00 BANK OF AMERICA
2009 4 11/1/2009 TAXES BILL $3,090.63 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($3,090.63) $0.00 0 $0.00 COUNTRYWIDE
2009 3 8/1/2009 TAXES BILL $3,090.64 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($3,090.64) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,453.62 $0.00 $0.00 0 $0.00
2009 2 6/16/2009 TAXES PAYMENT $0.00 ($3,453.62) $0.00 0 $0.00 EDISON TAX SERVICES
2009 2 6/16/2009 TAXES INTEREST $0.00 ($77.71) $0.00 0 $0.00 EDISON TAX SERVICES
2009 2 7/31/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,453.29 $0.00 $0.00 0 $0.00
2009 1 3/4/2009 TAXES PAYMENT $0.00 ($3,453.29) $0.00 0 $0.00 EDISON TAX SERVICES
2009 1 3/4/2009 TAXES INTEREST $0.00 ($56.98) $0.00 0 $0.00 EDISON TAX SERVICES
2008 4 11/1/2008 TAXES BILL $2,690.85 $0.00 $0.00 0 $0.00
2008 4 11/25/2008 TAXES PAYMENT $0.00 ($2,690.85) $0.00 0 $0.00 EDISON TAX SERVICES
2008 4 11/25/2008 TAXES INTEREST $0.00 ($32.29) $0.00 0 $0.00 EDISON TAX SERVICES