201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413518
B/L/Q:
00574 / 00107.1
Principal:
$0.00
Address:
1058 N. 5TH ST FL 2
Bank Code:
N/A
Interest:
$0.00
City/State:
READING, PA 19601
Deductions:
0.00
Total:
$0.00
Location:
155 HOPKINS AVE.
L.Pay Date:
10/29/2009
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $266.41 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($266.41) $0.00 0 $0.00 COUNTRYWIDE
2009 3 8/1/2009 TAXES BILL $266.42 $0.00 $0.00 0 $0.00
2009 3 7/29/2009 TAXES PAYMENT $0.00 ($266.42) $0.00 0 $0.00 BANK OF AMERICA
2009 2 5/1/2009 TAXES BILL $297.69 $0.00 $0.00 0 $0.00
2009 2 5/26/2009 TAXES PAYMENT $0.00 ($297.69) $0.00 0 $0.00 COUNTRYWIDE
2009 1 2/1/2009 TAXES BILL $297.67 $0.00 $0.00 0 $0.00
2009 1 1/29/2009 TAXES PAYMENT $0.00 ($297.67) $0.00 0 $0.00 COUNTRYWIDE
2008 4 11/1/2008 TAXES BILL $231.96 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($231.96) $0.00 0 $0.00 COUNTRYWIDE
2008 3 8/1/2008 TAXES BILL $231.96 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($231.96) $0.00 0 $0.00 COUNTRYWIDE
2008 2 5/1/2008 TAXES BILL $293.12 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($293.12) $0.00 0 $0.00 COUNTRYWIDE
2008 1 2/1/2008 TAXES BILL $286.74 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($286.74) $0.00 0 $0.00 COUNTRYWIDE
2007 4 11/1/2007 TAXES BILL $241.14 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($241.14) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $241.14 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($241.14) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $288.17 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($288.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $272.76 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($272.76) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $218.45 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($218.45) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $218.46 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($218.46) $0.00 0 $0.00 COUNTRYWIDE
2006 3 9/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $264.15 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($264.15) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $271.84 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($271.84) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $202.05 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($202.05) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $202.06 $0.00 $0.00 0 $0.00
2005 3 7/18/2005 TAXES PAYMENT $0.00 ($202.06) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $224.97 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($224.97) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $236.66 $0.00 $0.00 0 $0.00
2005 1 1/7/2005 TAXES PAYMENT $0.00 ($236.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $208.99 $0.00 $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($208.99) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $209.00 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 TAXES PAYMENT $0.00 ($209.00) $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($209.00) $0.00 0 $0.00
2004 3 9/13/2004 TRANS TO ANOTHER ACCT $0.00 $209.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $204.04 $0.00 $0.00 0 $0.00
2004 2 4/23/2004 TAXES PAYMENT $0.00 ($204.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $243.90 $0.00 $0.00 0 $0.00