201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65920
B/L/Q:
05603 / 00048
Principal:
$0.00
Address:
150 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
150 HOPKINS AVE.
L.Pay Date:
6/6/2011
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 12/31/2010 SEWER BILL $84.67 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $85.00 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,405.69 $0.00 $0.00 0 $0.00
2011 2 12/14/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,405.69) $0.00 0 $0.00
2011 2 6/6/2011 SEWER PAYMENT $0.00 ($84.67) $0.00 0 $0.00
2011 2 6/6/2011 WATER PAYMENT $0.00 ($85.00) $0.00 0 $0.00
2011 2 6/6/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,405.70 $0.00 $0.00 0 $0.00
2011 1 12/14/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,405.70) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,393.68 $0.00 $0.00 0 $0.00
2010 4 11/30/2010 TAXES PAYMENT $0.00 ($2,393.68) $0.00 0 $0.00 WEB CREDIT CARD
2010 4 11/30/2010 TAXES INTEREST $0.00 ($22.63) $0.00 0 $0.00 WEB CREDIT CARD
2010 3 8/1/2010 TAXES BILL $2,393.68 $0.00 $0.00 0 $0.00
2010 3 7/22/2010 TAXES PAYMENT $0.00 ($2,652.98) $0.00 0 $0.00 WEB CREDIT CARD
2010 3 7/26/2010 TRANSFER TO/FROM QTR $0.00 $2,652.98 $0.00 0 $0.00
2010 3 10/16/2010 TAXES PAYMENT $0.00 ($2,393.68) $0.00 0 $0.00 WEB CREDIT CARD
2010 3 10/16/2010 TAXES INTEREST $0.00 ($58.51) $0.00 0 $0.00 WEB CREDIT CARD
2010 2 5/1/2010 TAXES BILL $2,363.17 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($2,363.17) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($189.81) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 7/26/2010 TRANSFER TO/FROM QTR $0.00 ($2,652.98) $0.00 0 $0.00
2010 2 8/26/2010 OVERPAYMENT REFUND $0.00 $2,652.98 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,472.25 $0.00 $0.00 0 $0.00
2010 1 6/29/2010 TAXES PAYMENT $0.00 ($2,472.25) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 11/1/2009 TAXES BILL $1,975.39 $0.00 $0.00 0 $0.00
2009 4 9/29/2009 TAXES PAYMENT $0.00 ($1,975.39) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,975.40 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($1,975.40) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $2,207.41 $0.00 $0.00 0 $0.00
2009 2 5/14/2009 TAXES PAYMENT $0.00 ($2,207.41) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,207.19 $0.00 $0.00 0 $0.00
2009 1 1/26/2009 TAXES PAYMENT $0.00 ($2,207.19) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,719.88 $0.00 $0.00 0 $0.00
2008 4 10/28/2008 TAXES PAYMENT $0.00 ($1,719.88) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,719.88 $0.00 $0.00 0 $0.00
2008 3 7/25/2008 TAXES PAYMENT $0.00 ($1,719.88) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $2,173.52 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($2,173.52) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $2,126.21 $0.00 $0.00 0 $0.00
2008 1 1/18/2008 TAXES PAYMENT $0.00 ($2,126.21) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,788.01 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($1,788.01) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,788.02 $0.00 $0.00 0 $0.00
2007 3 7/20/2007 TAXES PAYMENT $0.00 ($1,788.02) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,136.73 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($2,136.73) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,022.55 $0.00 $0.00 0 $0.00
2007 1 1/10/2007 TAXES PAYMENT $0.00 ($2,022.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,619.76 $0.00 $0.00 0 $0.00