201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1693
B/L/Q:
14402 / 00007
Principal:
$0.00
Owner:
MOSTAFA, KHALED
Bank Code:
597
Interest:
$0.00
Address:
75 LANE ROAD
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD, NJ 07004
Int.Date:
12/11/2017
Location:
71 SUSSEX ST.
L.Pay Date:
11/1/2017

;

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 $5,850.00 $0.00 $5,850.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,850.00 $0.00 $5,850.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $5,924.25 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($5,924.25) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $5,924.25 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($5,924.25) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $5,775.75 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($5,775.75) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $5,775.75 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($5,775.75) $0.00 0 $0.00 LERETA
2016 4 11/1/2016 TAXES BILL $5,940.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($5,940.00) $0.00 0 $0.00 LERETA
2016 3 8/1/2016 TAXES BILL $5,940.00 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($5,940.00) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $5,611.50 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($5,611.50) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $5,611.50 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($5,611.50) $0.00 0 $0.00 LERETA
2015 4 11/1/2015 TAXES BILL $5,647.50 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($5,647.50) $0.00 0 $0.00 LERETA
2015 3 8/1/2015 TAXES BILL $5,647.50 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($5,647.50) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $5,575.50 $0.00 $0.00 0 $0.00
2015 2 4/24/2015 TAXES PAYMENT $0.00 ($5,575.50) $0.00 0 $0.00 LERETA
2015 1 2/1/2015 TAXES BILL $5,575.50 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($5,575.50) $0.00 0 $0.00 LERETA
2014 4 11/1/2014 TAXES BILL $5,550.00 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($5,550.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,553.00 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($5,553.00) $0.00 0 $0.00 LERETA
2014 2 5/1/2014 TAXES BILL $5,599.50 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($5,599.50) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $5,599.50 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($5,599.50) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $5,811.00 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($5,811.00) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $5,811.00 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($5,811.00) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $5,388.00 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($5,388.00) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $5,388.00 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($5,388.00) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $5,520.00 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($5,520.00) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $5,520.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($5,520.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $5,256.00 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($5,256.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $5,256.00 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($5,256.00) $0.00 0 $0.00