201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5975
B/L/Q:
00166 / 0000O
Principal:
$0.00
Address:
198 VAN VORST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
215-221 VAN VORST ST
L.Pay Date:
11/10/2006
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,787.97 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,787.97) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,787.97 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($3,787.97) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,580.79 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($4,580.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,713.77 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($4,713.77) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,503.68 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($3,503.68) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,503.68 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($3,503.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,901.17 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,901.17) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,103.77 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($4,103.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,623.98 $0.00 $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($3,623.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,623.99 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($3,623.99) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,538.23 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($3,538.23) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,229.36 $0.00 $0.00 0 $0.00
2004 1 3/9/2004 TAXES PAYMENT $0.00 ($4,229.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,754.73 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($3,754.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,754.74 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,754.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,618.67 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($3,618.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,887.42 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($3,887.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,737.54 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($3,737.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,737.55 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($3,737.55) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,781.36 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($3,781.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,543.95 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($3,543.95) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,857.87 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($3,857.87) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,857.87 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($3,857.87) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,461.65 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($3,461.65) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,649.09 $0.00 $0.00 0 $0.00
2001 1 3/26/2001 TAXES INTEREST $0.00 ($83.07) $0.00 0 $0.00
2001 1 3/26/2001 TAXES PAYMENT $0.00 ($3,649.09) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,803.78 $0.00 $0.00 0 $0.00