201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1297
B/L/Q:
14403 / 00018
Principal:
$0.00
Owner:
MANLY WARRINGAH URF LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1000 PLAZA TWO, 10FL.HARB
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07311
Int.Date:
12/15/2017
Location:
84 ESSEX ST.
L.Pay Date:
8/1/2016

;

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 $3,656.25 $0.00 $3,656.25 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,656.25 $0.00 $3,656.25 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,702.65 $0.00 $0.00 0 $0.00
2017 4 10/26/2017 TAXES PAYMENT $0.00 ($3,702.65) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,702.66 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($3,702.66) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,609.84 $0.00 $0.00 0 $0.00
2017 2 4/20/2017 TAXES PAYMENT $0.00 ($3,609.84) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,609.85 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($3,609.85) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,712.50 $0.00 $0.00 0 $0.00
2016 4 10/27/2016 TAXES PAYMENT $0.00 ($3,712.50) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,712.50 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($3,712.50) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,507.19 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($3,507.19) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,507.19 $0.00 $0.00 0 $0.00
2016 1 1/22/2016 TAXES PAYMENT $0.00 ($3,507.19) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,529.68 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,529.68) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,529.69 $0.00 $0.00 0 $0.00
2015 3 7/13/2015 TAXES PAYMENT $0.00 ($3,484.69) $0.00 0 $0.00
2015 3 9/30/2015 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00
2015 3 9/30/2015 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,484.69 $0.00 $0.00 0 $0.00
2015 2 4/13/2015 TAXES PAYMENT $0.00 ($3,484.69) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,484.69 $0.00 $0.00 0 $0.00
2015 1 1/21/2015 TAXES PAYMENT $0.00 ($3,484.69) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $3,468.74 $0.00 $0.00 0 $0.00
2014 4 10/14/2014 TAXES PAYMENT $0.00 ($3,468.74) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,470.63 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TAXES PAYMENT $0.00 ($3,499.69) $0.00 0 $0.00
2014 3 12/31/2014 TRANSFER TO OPERATIONS $0.00 $29.06 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,499.69 $0.00 $0.00 0 $0.00
2014 2 4/16/2014 TAXES PAYMENT $0.00 ($3,499.69) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,499.69 $0.00 $0.00 0 $0.00
2014 1 1/23/2014 TAXES PAYMENT $0.00 ($3,499.69) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,631.87 $0.00 $0.00 0 $0.00
2013 4 10/24/2013 TAXES PAYMENT $0.00 ($3,631.87) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $3,631.88 $0.00 $0.00 0 $0.00
2013 3 8/16/2013 TAXES PAYMENT $0.00 ($3,631.88) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $3,367.50 $0.00 $0.00 0 $0.00
2013 2 5/10/2013 TAXES PAYMENT $0.00 ($3,367.50) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,367.50 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($3,367.50) $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $1,923.09 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,450.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $1,454.73 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($3,450.00) $0.00 0 $0.00
2012 4 12/10/2012 SEWER PAYMENT $0.00 ($500.00) $0.00 0 $0.00