201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1628
B/L/Q:
14402 / 00013
Principal:
$0.00
Owner:
LAU, S.Y.& T.,M.,& A.PINYAVAT
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 5044
Deductions:
0.00
Total:
$0.00
City/State:
DIAMOND BAR, CA 91765
Int.Date:
12/16/2017
Location:
62 MORRIS ST.
L.Pay Date:
10/21/2017

;

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 $3,510.00 $0.00 $3,510.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,510.00 $0.00 $3,510.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,554.55 $0.00 $0.00 0 $0.00
2017 4 10/21/2017 TAXES PAYMENT $0.00 ($3,554.55) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $3,554.55 $0.00 $0.00 0 $0.00
2017 3 8/17/2017 TAXES PAYMENT $0.00 ($3,554.55) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00
2017 2 5/2/2017 TAXES PAYMENT $0.00 ($3,465.45) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00
2017 1 2/3/2017 TAXES PAYMENT $0.00 ($3,465.45) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,564.00 $0.00 $0.00 0 $0.00
2016 4 11/4/2016 TAXES PAYMENT $0.00 ($3,564.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,564.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($3,564.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00
2016 2 4/30/2016 TAXES PAYMENT $0.00 ($3,366.90) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($3,366.90) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $3,388.50 $0.00 $0.00 0 $0.00
2015 4 10/21/2015 TAXES PAYMENT $0.00 ($3,388.50) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,388.50 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($3,388.50) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,345.30 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $3,345.30 $0.00 $0.00 0 $0.00
2015 1 1/31/2015 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $3,330.00 $0.00 $0.00 0 $0.00
2014 4 10/30/2014 TAXES PAYMENT $0.00 ($3,330.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $3,331.80 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($3,331.80) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $3,359.70 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($3,359.70) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $3,359.70 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 TAXES PAYMENT $0.00 ($3,359.70) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $3,486.60 $0.00 $0.00 0 $0.00
2013 4 10/23/2013 TAXES PAYMENT $0.00 ($3,486.60) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $3,486.60 $0.00 $0.00 0 $0.00
2013 3 7/29/2013 TAXES PAYMENT $0.00 ($3,486.60) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $3,232.80 $0.00 $0.00 0 $0.00
2013 2 4/30/2013 TAXES PAYMENT $0.00 ($3,232.80) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $3,232.80 $0.00 $0.00 0 $0.00
2013 1 1/29/2013 TAXES PAYMENT $0.00 ($3,232.80) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $3,312.00 $0.00 $0.00 0 $0.00
2012 4 10/23/2012 TAXES PAYMENT $0.00 ($3,312.00) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $3,312.00 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($3,312.00) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $3,153.60 $0.00 $0.00 0 $0.00
2012 2 4/25/2012 TAXES PAYMENT $0.00 ($3,153.60) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $3,153.60 $0.00 $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($3,153.60) $0.00 0 $0.00 E-CHECK