201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82610
B/L/Q:
00716 / 00036
Principal:
$0.00
Address:
80 TUDOR LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
BERKELEY HEIGHTS, NJ 07922
Deductions:
0.00
Total:
$0.00
Location:
42 LIENAU PL.
L.Pay Date:
11/10/2006
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,050.13 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($3,050.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,050.13 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($3,050.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,688.52 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,688.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,795.60 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($3,795.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,821.22 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,821.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,821.22 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($2,821.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,141.27 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,141.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,304.42 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,304.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,918.08 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($2,918.08) $0.00 0 $0.00 LOCKBOX
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($2,918.08) $0.00 0 $0.00 LOCKBOX
2004 4 12/17/2004 OVERPAYMENT REFUND $0.00 $2,918.08 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,918.09 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($2,918.09) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,849.04 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,849.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,405.54 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($3,405.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,023.37 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($3,023.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,023.37 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,023.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,913.80 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,913.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,130.21 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($3,130.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,009.52 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($3,009.52) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,009.52 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($3,009.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,044.82 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($3,044.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,853.64 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($2,853.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,106.41 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($3,106.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,106.42 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($3,106.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,787.37 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($2,787.37) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,938.30 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($2,938.30) $0.00 0 $0.00