201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1636
B/L/Q:
14402 / 00010
Principal:
$0.00
Owner:
KLEIN, RICHARD H.
Bank Code:
N/A
Interest:
$0.00
Address:
317 W.54TH ST.,STE.E
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, N.Y 10019
Int.Date:
12/13/2017
Location:
65 SUSSEX ST.
L.Pay Date:
10/10/2017

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2015-0875 12/17/2015 $3,319.78 $0.00 Outside Open TTLBL, LLC
;

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 $3,315.00 $0.00 $3,315.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,315.00 $0.00 $3,306.08 0 $0.00
2018 1 10/10/2017 TAXES PAYMENT $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $3,357.07 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($8.92) $0.00 0 $0.00
2017 4 10/10/2017 TAXES PAYMENT $0.00 ($3,348.15) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $3,357.08 $0.00 $0.00 0 $0.00
2017 3 7/17/2017 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00 E-CHECK
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $8.92 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,272.92 $0.00 $0.00 0 $0.00
2017 2 4/18/2017 TAXES PAYMENT $0.00 ($3,272.92) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,272.93 $0.00 $0.00 0 $0.00
2017 1 1/15/2017 TAXES PAYMENT $0.00 ($3,272.93) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2016 4 10/22/2016 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2016 3 7/26/2016 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($3,200.25) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($65.09) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 $54.44 $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00
2015 3 4/7/2015 TAXES PAYMENT $0.00 ($7.75) $0.00 0 $0.00 E-CHECK
2015 3 10/19/2015 TAXES PAYMENT $0.00 ($3,192.50) $0.00 0 $0.00 E-CHECK
2015 3 10/19/2015 TAXES INTEREST $0.00 ($92.01) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,159.45 $0.00 $0.00 0 $0.00
2015 2 1/20/2015 TAXES PAYMENT $0.00 ($7.75) $0.00 0 $0.00 E-CHECK
2015 2 4/7/2015 TAXES PAYMENT $0.00 ($3,151.70) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $3,159.45 $0.00 $0.00 0 $0.00
2015 1 12/11/2014 TAXES PAYMENT $0.00 ($7.75) $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($3,151.70) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $3,145.00 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($99.48) $0.00 0 $0.00 E-CHECK
2014 4 12/11/2014 TAXES INTEREST $0.00 ($44.24) $0.00 0 $0.00
2014 4 12/11/2014 TAXES PAYMENT $0.00 ($3,045.52) $0.00 0 $0.00
2014 4 12/11/2014 TAX ADV CHARGE PAYMENT $0.00 ($61.95) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,146.70 $0.00 $0.00 0 $0.00
2014 3 10/27/2014 TAXES PAYMENT $0.00 ($3,146.70) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $3,173.05 $0.00 $0.00 0 $0.00
2014 2 7/17/2014 TAXES PAYMENT $0.00 ($3,173.05) $0.00 0 $0.00 E-CHECK
2014 2 7/17/2014 TAXES INTEREST $0.00 ($88.91) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $3,173.05 $0.00 $0.00 0 $0.00
2014 1 4/17/2014 TAXES PAYMENT $0.00 ($3,173.05) $0.00 0 $0.00 E-CHECK
2014 1 4/17/2014 TAXES INTEREST $0.00 ($90.09) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $3,292.90 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($3,272.54) $0.00 0 $0.00 E-CHECK