201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1362
B/L/Q:
14403 / 00005
Principal:
$0.01
Owner:
KAJN, L.L.C. % MARGULIES, CPA
Bank Code:
N/A
Interest:
$0.00
Address:
3 SECOND ST #10 S-1201
Deductions:
0.00
Total:
$0.01
City/State:
JERSEY CITY, NJ 07311
Int.Date:
12/14/2017
Location:
83 MORRIS ST.
L.Pay Date:
9/25/2017

;

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 $536.25 $0.00 $536.25 0 $0.00
2018 1 2/1/2018 TAXES BILL $536.25 $0.00 $536.25 0 $0.00
2017 4 11/1/2017 TAXES BILL $543.05 $0.00 $0.01 43 $0.00
2017 4 10/20/2017 TAXES PAYMENT $0.00 ($543.04) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $543.06 $0.00 $0.00 0 $0.00
2017 3 9/25/2017 TAXES PAYMENT $0.00 ($543.05) $0.00 0 $0.00
2017 3 10/20/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $529.44 $0.00 $0.00 0 $0.00
2017 2 4/18/2017 TAXES PAYMENT $0.00 ($529.44) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $529.45 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($529.45) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $544.50 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($544.50) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $544.50 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($544.50) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $514.39 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($514.39) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $514.39 $0.00 $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($514.39) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $517.68 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($517.68) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $517.69 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($517.69) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $511.09 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($511.09) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $511.09 $0.00 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($511.09) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $508.74 $0.00 $0.00 0 $0.00
2014 4 10/24/2014 TAXES PAYMENT $0.00 ($508.74) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $509.03 $0.00 $0.00 0 $0.00
2014 3 7/8/2014 TAXES PAYMENT $0.00 ($509.03) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $513.29 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($513.29) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $513.29 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($513.29) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $532.67 $0.00 $0.00 0 $0.00
2013 4 10/30/2013 TAXES PAYMENT $0.00 ($532.67) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $532.68 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES PAYMENT $0.00 ($532.68) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $493.90 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($493.90) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $493.90 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($493.90) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $506.00 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($506.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $506.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($506.00) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $481.80 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($481.80) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $481.80 $0.00 $0.00 0 $0.00