201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66241
B/L/Q:
00576 / 00087
Principal:
$0.00
Address:
130 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
130 HOPKINS AVE.
L.Pay Date:
1/29/2008
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $3,294.55 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($3,294.55) $0.00 0 $0.00 LAND AMERICA
2008 1 8/11/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,294.55) $0.00 0 $0.00
2008 1 8/11/2008 TRANS TO ANOTHER ACCT $0.00 $1,372.79 $0.00 0 $0.00
2008 1 8/11/2008 TRANS TO ANOTHER ACCT $0.00 $1,921.76 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $4,650.26 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($4,650.26) $0.00 0 $0.00 LAND AMERICA
2007 3 8/1/2007 TAXES BILL $4,650.26 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($4,650.26) $0.00 0 $0.00 LAND AMERICA
2007 2 5/1/2007 TAXES BILL $1,379.51 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,379.51) $0.00 0 $0.00 LAND AMERICA
2007 1 2/1/2007 TAXES BILL $1,305.81 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($1,305.81) $0.00 0 $0.00 LAND AMERICA
2006 4 11/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $1,264.63 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,264.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,301.35 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,301.35) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $967.27 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($967.27) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $967.28 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($967.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,077.01 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,077.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,132.94 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,132.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 4/15/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $976.81 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($976.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,167.61 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,167.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00
2003 4 10/10/2003 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $999.03 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($999.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,073.21 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,073.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,031.83 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,031.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,031.84 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,031.84) $0.00 0 $0.00