201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1701
B/L/Q:
14402 / 00030
Principal:
$0.00
Owner:
HALL, CRAIG A. & HELEN M.
Bank Code:
N/A
Interest:
$0.00
Address:
210 WASHINGTON STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Int.Date:
05/20/2018
Location:
210 WASHINGTON ST.
L.Pay Date:
5/2/2018

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 ($25.00) 0 $0.00
2018 3 5/3/2018 TRANSFER TO/FROM QTR $0.00 ($25.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $6,825.00 $0.00 $0.00 0 $0.00
2018 2 2/7/2018 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($6,825.00) $0.00 0 $0.00 LOCKBOX
2018 2 5/3/2018 TRANSFER TO/FROM QTR $0.00 $25.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $6,825.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($6,825.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $6,911.62 $0.00 $0.00 0 $0.00
2017 4 10/2/2017 TAXES PAYMENT $0.00 ($6,911.02) $0.00 0 $0.00 LOCKBOX
2017 4 2/7/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.60) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $6,911.63 $0.00 $0.00 0 $0.00
2017 3 11/9/2017 TAXES PAYMENT $0.00 ($6,911.63) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $6,738.37 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($6,738.37) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $6,738.38 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($6,738.38) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $6,930.00 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($6,930.00) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $6,930.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($6,588.75) $0.00 0 $0.00
2016 3 9/20/2016 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00
2016 3 9/20/2016 TAXES PAYMENT $0.00 ($341.25) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $6,546.75 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($6,546.75) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $6,546.75 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($6,546.75) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $6,588.75 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($6,588.75) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $6,588.75 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($6,504.75) $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($84.00) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $6,504.75 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($6,504.75) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $6,504.75 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($6,504.75) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $6,475.00 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($6,475.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $6,478.50 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($6,478.50) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $6,532.75 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($6,532.75) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $6,532.75 $0.00 $0.00 0 $0.00
2014 1 2/5/2014 TAXES PAYMENT $0.00 ($6,532.75) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $6,779.50 $0.00 $0.00 0 $0.00
2013 4 10/30/2013 TAXES PAYMENT $0.00 ($6,779.50) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $6,779.50 $0.00 $0.00 0 $0.00
2013 3 5/3/2013 TAXES PAYMENT $0.00 ($448.80) $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($6,779.50) $0.00 0 $0.00
2013 3 12/31/2013 TRANSFER TO OPERATIONS $0.00 $448.80 $0.00 0 $0.00