201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293431
B/L/Q:
01806 / 00043
Principal:
$0.00
Address:
3144 HEMLOCK FARMS
Bank Code:
N/A
Interest:
$0.00
City/State:
LORDS VALLEY, PA. 18428
Deductions:
0.00
Total:
$0.00
Location:
741 COMMUNIPAW AVE.
L.Pay Date:
10/28/2008
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $959.88 $0.00 $0.00 0 $0.00
2008 4 10/28/2008 TAXES PAYMENT $0.00 ($959.88) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $959.88 $0.00 $0.00 0 $0.00
2008 3 7/25/2008 TAXES PAYMENT $0.00 ($959.88) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,213.05 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,213.05) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,186.65 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,186.65) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $997.90 $0.00 $0.00 0 $0.00
2007 4 10/23/2007 TAXES PAYMENT $0.00 ($997.90) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $997.90 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($997.90) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,192.52 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,192.52) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,128.80 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,128.80) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $904.00 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($904.00) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $904.01 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($904.01) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,093.20 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,093.20) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,124.94 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,124.94) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $836.15 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($836.15) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $836.16 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($836.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $931.02 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($931.02) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $979.36 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($979.36) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $864.87 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($864.87) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $864.87 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($864.87) $0.00 0 $0.00 LOCKBOX
2004 3 9/10/2004 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $844.39 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($844.39) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,009.34 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,009.34) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $896.07 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($896.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $896.07 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($896.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $863.60 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($863.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $927.73 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($927.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $891.97 $0.00 $0.00 0 $0.00