201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61671
B/L/Q:
00560 / 00026.C
Principal:
$0.00
Address:
38-40 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
38 HOPKINS AVE.
L.Pay Date:
11/6/2007
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,670.01 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($1,670.01) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,670.01 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,670.01) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,995.72 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,995.72) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,889.06 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($1,889.06) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,512.86 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,512.86) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,512.87 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,512.87) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,829.51 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,829.51) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,882.61 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,882.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,399.32 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,399.32) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,399.33 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,399.33) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,558.07 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,558.07) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,638.99 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,638.99) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,447.37 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,447.37) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,447.37 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,447.37) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,413.12 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,413.12) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,689.15 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,689.15) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,499.59 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,499.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,499.59 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,499.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,445.25 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,445.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,552.58 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,552.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,492.72 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,492.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,492.72 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,492.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,510.23 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,510.23) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,415.41 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,415.41) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,540.78 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,540.78) $0.00 0 $0.00