201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117
B/L/Q:
14502 / 00001
Principal:
$0.00
Owner:
1 EXCHANGE JC, LLC%CONCORD HOSP.
Bank Code:
597
Interest:
$0.00
Address:
11410 COMMON OAKS DR.
Deductions:
0.00
Total:
$0.00
City/State:
RALEIGH, NORTH CAROLINA 27614
Int.Date:
09/24/2017
Location:
1 EXCHANGE PL.
L.Pay Date:
9/6/2017

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $64,350.00 $0.00 $64,350.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $64,350.00 $0.00 $64,350.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $65,166.75 $0.00 $65,166.75 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $7,935.84 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $65,166.75 $0.00 $0.00 0 $0.00
2017 3 8/17/2017 TAXES PAYMENT $0.00 ($65,166.75) $0.00 0 $0.00 E-CHECK
2017 3 8/23/2017 NSF CHK RVRSL $0.00 $65,166.75 $0.00 0 $0.00
2017 3 8/23/2017 TAXES PAYMENT $0.00 ($57,152.79) $0.00 0 $0.00 E-CHECK
2017 3 8/23/2017 SID EXCHANGE PL PAYMENT $0.00 ($7,935.84) $0.00 0 $0.00 E-CHECK
2017 3 8/23/2017 SID EXCHANGE PL INTEREST $0.00 ($78.12) $0.00 0 $0.00 E-CHECK
2017 3 9/6/2017 TAXES PAYMENT $0.00 ($8,013.96) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $63,533.25 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($63,533.25) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $63,533.25 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($63,533.25) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $65,340.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $5,105.14 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($65,340.00) $0.00 0 $0.00 E-CHECK
2016 4 12/2/2016 WRITTEN RESP. PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 4 12/5/2016 WATER PAYMENT $0.00 ($5,105.14) $0.00 0 $0.00
2016 4 12/5/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 4 12/6/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $65,340.00 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($65,340.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $61,726.50 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($61,726.50) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $61,726.50 $0.00 $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($61,726.50) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $62,122.50 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $6,618.80 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($62,122.50) $0.00 0 $0.00
2015 4 11/17/2015 ADJ BILLING UNITED WATER $0.00 ($6,618.80) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $62,122.50 $0.00 $0.00 0 $0.00
2015 3 8/4/2015 TAXES PAYMENT $0.00 ($62,122.50) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $61,330.50 $0.00 $0.00 0 $0.00
2015 2 4/8/2015 TAXES PAYMENT $0.00 ($61,330.50) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $61,330.50 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($61,330.50) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $61,050.00 $0.00 $0.00 0 $0.00
2014 4 10/8/2014 TRANSFER TO/FROM QTR $0.00 ($361.50) $0.00 0 $0.00
2014 4 10/21/2014 TAXES PAYMENT $0.00 ($60,688.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $61,083.00 $0.00 $0.00 0 $0.00
2014 3 8/21/2014 TAXES INTEREST $0.00 ($602.50) $0.00 0 $0.00
2014 3 8/21/2014 TAXES PAYMENT $0.00 ($60,842.00) $0.00 0 $0.00
2014 3 8/27/2014 POSTING ERROR $0.00 ($241.00) $0.00 0 $0.00
2014 3 8/27/2014 POSTING ERROR $0.00 ($361.50) $0.00 0 $0.00
2014 3 8/28/2014 AFFORD HSG PAYMENT $0.00 ($191,018.00) $0.00 0 $0.00
2014 3 10/8/2014 TRANSFER TO/FROM QTR $0.00 $361.50 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $102,657.50 $0.00 $0.00 0 $0.00
2014 2 11/13/2013 CANCEL TAX COURT $0.00 ($41,063.00) $0.00 0 $0.00