201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1461
B/L/Q:
14403 / 00008
Principal:
$0.00
Owner:
PETROS, ANGELA & MEHRA, KUNAL
Bank Code:
597
Interest:
$0.00
Address:
77 MORRIS ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/19/2018
Location:
77 MORRIS ST.
L.Pay Date:
12/22/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $7,141.28 $0.00 $7,141.28 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,141.29 $0.00 $7,115.57 0 $0.00
2019 1 12/7/2018 TAXES PAYMENT $0.00 ($25.72) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $9,407.57 $0.00 $0.00 0 $0.00
2018 4 12/21/2017 TAXES PAYMENT $0.00 ($9,750.00) $0.00 0 $0.00 E-CHECK
2018 4 1/2/2018 TRANS TO ANOTHER ACCT $0.00 $9,750.00 $0.00 0 $0.00
2018 4 1/2/2018 PAYMT POSTED TO WRNG ACCT $0.00 ($5,000.00) $0.00 0 $0.00
2018 4 1/2/2018 TRANS FROM ANOTHER ACCT $0.00 $5,000.00 $0.00 0 $0.00
2018 4 12/7/2018 TAXES INTEREST $0.00 ($154.34) $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($9,407.57) $0.00 0 $0.00
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $9,407.57 $0.00 $0.00 0 $0.00
2018 3 1/2/2018 PAYMT POSTED TO WRNG ACCT $0.00 ($5,000.00) $0.00 0 $0.00
2018 3 1/2/2018 TRANS FROM ANOTHER ACCT $0.00 $5,000.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($9,407.57) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 2 12/22/2017 TAXES PAYMENT $0.00 ($4,918.07) $0.00 0 $0.00
2018 2 12/22/2017 TAXES PAYMENT $0.00 ($9,750.00) $0.00 0 $0.00
2018 2 1/2/2018 TRANS TO ANOTHER ACCT $0.00 $9,793.07 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 1 11/28/2017 TAXES PAYMENT $0.00 ($43.07) $0.00 0 $0.00
2018 1 12/22/2017 TAXES PAYMENT $0.00 ($4,831.93) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,936.87 $0.00 $0.00 0 $0.00
2017 4 10/16/2017 TAXES PAYMENT $0.00 ($1.81) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 10/16/2017 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/28/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 4 11/28/2017 TAXES INTEREST $0.00 ($55.37) $0.00 0 $0.00
2017 4 11/28/2017 TAXES PAYMENT $0.00 ($4,935.06) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $4,936.88 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 TAXES PAYMENT $0.00 ($4,807.61) $0.00 0 $0.00 E-CHECK
2017 3 10/4/2017 TAXES INTEREST $0.00 ($129.26) $0.00 0 $0.00 E-CHECK
2017 3 10/16/2017 TAXES PAYMENT $0.00 ($129.27) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $4,813.12 $0.00 $0.00 0 $0.00
2017 2 5/14/2017 TAXES PAYMENT $0.00 ($4,813.12) $0.00 0 $0.00 E-CHECK
2017 2 5/14/2017 TAXES INTEREST $0.00 ($25.87) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $4,813.13 $0.00 $0.00 0 $0.00
2017 1 2/20/2017 TAXES PAYMENT $0.00 ($4,813.13) $0.00 0 $0.00 E-CHECK
2017 1 2/20/2017 TAXES INTEREST $0.00 ($37.80) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 3 9/13/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00 E-CHECK
2016 3 9/13/2016 TAXES INTEREST $0.00 ($86.45) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 2 3/31/2016 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2016 2 3/31/2016 TAXES INTEREST $0.00 ($113.37) $0.00 0 $0.00 E-CHECK
2016 2 5/30/2016 TAXES PAYMENT $0.00 ($4,674.33) $0.00 0 $0.00 E-CHECK
2016 2 5/30/2016 TAXES INTEREST $0.00 ($55.70) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 1 3/31/2016 TAXES PAYMENT $0.00 ($4,676.25) $0.00 0 $0.00 E-CHECK