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:
12/11/2017
Location:
77 MORRIS ST.
L.Pay Date:
11/28/2017

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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 $4,875.00 $0.00 $4,875.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,875.00 $0.00 $4,831.93 0 $0.00
2018 1 11/28/2017 TAXES PAYMENT $0.00 ($43.07) $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
2015 4 11/1/2015 TAXES BILL $4,706.25 $0.00 $0.00 0 $0.00
2015 4 6/15/2015 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($3,506.25) $0.00 0 $0.00 LERETA
2015 3 8/1/2015 TAXES BILL $4,706.25 $0.00 $0.00 0 $0.00
2015 3 1/15/2015 TAXES PAYMENT $0.00 ($1,179.92) $0.00 0 $0.00
2015 3 2/13/2015 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2015 3 4/14/2015 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2015 3 5/15/2015 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2015 3 12/31/2015 TRANSFER TO OPERATIONS $0.00 $73.67 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2015 2 1/5/2015 TAXES PAYMENT $0.00 ($4,626.17) $0.00 0 $0.00
2015 2 1/15/2015 TAXES PAYMENT $0.00 ($20.08) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2015 1 8/15/2014 TAXES PAYMENT $0.00 ($3,251.17) $0.00 0 $0.00
2015 1 9/26/2014 TRANSFERS TO/FROM FISCAL YR $0.00 $2,225.00 $0.00 0 $0.00
2015 1 10/15/2014 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2015 1 11/13/2014 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2015 1 12/15/2014 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2015 1 1/5/2015 TAXES PAYMENT $0.00 ($20.08) $0.00 0 $0.00