201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1289
B/L/Q:
14403 / 00019
Principal:
$0.00
Owner:
DRIVIN INVESTMENTS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
112 MORRIS ST.,STE.10
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/11/2017
Location:
86 ESSEX ST.
L.Pay Date:
11/7/2017

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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 $4,032.60 $0.00 $4,032.60 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,032.60 $0.00 $4,032.60 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,083.78 $0.00 $0.00 0 $0.00
2017 4 11/7/2017 TAXES PAYMENT $0.00 ($4,083.78) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $4,083.78 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 TAXES INTEREST $0.00 ($102.39) $0.00 0 $0.00
2017 3 10/4/2017 TAXES PAYMENT $0.00 ($4,083.78) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,981.42 $0.00 $0.00 0 $0.00
2017 2 4/30/2017 TAXES PAYMENT $0.00 ($3,981.42) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,981.42 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($3,981.42) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $4,094.64 $0.00 $0.00 0 $0.00
2016 4 10/30/2016 TAXES PAYMENT $0.00 ($4,094.64) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $4,094.64 $0.00 $0.00 0 $0.00
2016 3 9/16/2016 TAXES PAYMENT $0.00 ($4,094.64) $0.00 0 $0.00 E-CHECK
2016 3 9/16/2016 TAXES INTEREST $0.00 ($73.38) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,868.19 $0.00 $0.00 0 $0.00
2016 2 4/12/2016 TAXES PAYMENT $0.00 ($3,868.19) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,868.20 $0.00 $0.00 0 $0.00
2016 1 1/12/2016 TAXES PAYMENT $0.00 ($3,868.20) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $3,893.01 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,893.01) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $3,893.01 $0.00 $0.00 0 $0.00
2015 3 8/15/2015 TAXES PAYMENT $0.00 ($3,893.01) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,843.38 $0.00 $0.00 0 $0.00
2015 2 4/16/2015 TAXES PAYMENT $0.00 ($3,843.38) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $3,843.38 $0.00 $0.00 0 $0.00
2015 1 1/5/2015 TAXES PAYMENT $0.00 ($3,843.38) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $3,825.79 $0.00 $0.00 0 $0.00
2014 4 10/11/2014 TAXES PAYMENT $0.00 ($3,825.79) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $3,827.87 $0.00 $0.00 0 $0.00
2014 3 7/28/2014 TAXES PAYMENT $0.00 ($3,827.87) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,859.92 $0.00 $0.00 0 $0.00
2014 2 5/28/2014 TAXES PAYMENT $0.00 ($3,859.92) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/28/2014 TAXES INTEREST $0.00 ($40.86) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 6/30/2014 WRITTEN RESP. PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,859.93 $0.00 $0.00 0 $0.00
2014 1 3/20/2014 TAXES PAYMENT $0.00 ($3,859.93) $0.00 0 $0.00 TTLBL, LLC
2014 1 3/20/2014 TAXES INTEREST $0.00 ($94.57) $0.00 0 $0.00 TTLBL, LLC
2013 4 11/1/2013 TAXES BILL $4,005.71 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $509.83 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($4,005.71) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 WATER PAYMENT $0.00 ($509.83) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 $795.94 $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $4,005.72 $0.00 $0.00 0 $0.00
2013 3 12/19/2013 TAXES PAYMENT $0.00 ($4,005.72) $0.00 0 $0.00 TAXSALE PAYMENT
2013 2 5/1/2013 TAXES BILL $3,714.13 $0.00 $0.00 0 $0.00
2013 2 12/19/2013 TAXES PAYMENT $0.00 ($3,714.13) $0.00 0 $0.00 TAXSALE PAYMENT