201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191742
B/L/Q:
01295 / 00028
Principal:
$0.00
Address:
228 E. MAIN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
LOCK HAVEN, PA. 17745
Deductions:
0.00
Total:
$0.00
Location:
WATER ST.
L.Pay Date:
11/1/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $11,035.89 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($11,035.89) $0.00 0 $0.00
2007 4 2/23/2009 CANCEL STATE TAX 4TH QTR $0.00 ($4,311.57) $0.00 0 $0.00
2007 4 4/9/2009 REFUND TAX COURT $0.00 $4,311.57 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $11,035.90 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($11,035.90) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $13,188.30 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($13,188.30) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $12,483.51 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($12,483.51) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $9,997.44 $0.00 $0.00 0 $0.00
2006 4 10/4/2006 TAXES PAYMENT $0.00 ($9,997.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $9,997.44 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($9,997.44) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $12,089.94 $0.00 $0.00 0 $0.00
2006 2 4/17/2006 TAXES PAYMENT $0.00 ($12,089.94) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $12,440.88 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($12,440.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $9,247.13 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($9,247.13) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $9,247.13 $0.00 $0.00 0 $0.00
2005 3 4/18/2005 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($9,247.13) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $20.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $10,296.23 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($10,296.23) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $10,830.93 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($10,830.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $9,564.64 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($9,564.64) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $9,564.65 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($9,564.65) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $9,338.34 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($9,338.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $11,162.39 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($11,162.39) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $9,909.74 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($9,909.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,909.74 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($9,909.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,550.61 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($9,550.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,259.93 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($10,259.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,190.25 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($9,190.25) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,190.26 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($9,190.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $10,675.98 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($10,675.98) $0.00 0 $0.00