201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413559
B/L/Q:
00574 / 00107.5
Principal:
$0.00
Address:
800 POND BROOK RD
Bank Code:
N/A
Interest:
$0.00
City/State:
FRANKLIN LAKES, NJ 07917
Deductions:
0.00
Total:
$0.00
Location:
155 HOPKINS AVE.
L.Pay Date:
10/20/2009
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 $289.08 $0.00 $0.00 0 $0.00
2009 4 10/20/2009 TAXES PAYMENT $0.00 ($289.08) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $289.09 $0.00 $0.00 0 $0.00
2009 3 7/21/2009 TAXES PAYMENT $0.00 ($289.09) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $323.03 $0.00 $0.00 0 $0.00
2009 2 5/15/2009 TAXES PAYMENT $0.00 ($323.03) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $323.00 $0.00 $0.00 0 $0.00
2009 1 1/29/2009 TAXES PAYMENT $0.00 ($323.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $251.69 $0.00 $0.00 0 $0.00
2008 4 7/16/2008 TAXES PAYMENT $0.00 ($251.69) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $251.70 $0.00 $0.00 0 $0.00
2008 3 7/16/2008 TAXES PAYMENT $0.00 ($251.70) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $318.07 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($318.07) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $311.15 $0.00 $0.00 0 $0.00
2008 1 1/18/2008 TAXES PAYMENT $0.00 ($311.15) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $261.66 $0.00 $0.00 0 $0.00
2007 4 7/19/2007 TAXES PAYMENT $0.00 ($261.66) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $261.67 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($261.67) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $312.69 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($312.69) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $295.98 $0.00 $0.00 0 $0.00
2007 1 1/11/2007 TAXES PAYMENT $0.00 ($295.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $237.04 $0.00 $0.00 0 $0.00
2006 4 7/26/2006 TAXES PAYMENT $0.00 ($237.04) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $237.05 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($237.06) $0.00 0 $0.00
2006 3 8/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 3 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $286.64 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($286.64) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $294.97 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($294.97) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $219.25 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($219.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $219.25 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($219.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $244.12 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($244.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $256.80 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($256.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $226.78 $0.00 $0.00 0 $0.00
2004 4 8/5/2004 TAXES PAYMENT $0.00 ($226.78) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $226.78 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($226.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $221.41 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($221.41) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $264.65 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($264.65) $0.00 0 $0.00