201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1743
B/L/Q:
14402 / 00005
Principal:
$0.00
Owner:
KLEIN, RICHARD H.
Bank Code:
660
Interest:
$0.00
Address:
317 W. 54TH ST.,STE.E
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK CITY, NY 10019
Int.Date:
12/16/2017
Location:
75 SUSSEX ST.
L.Pay Date:
10/10/2017

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2015-0874 12/17/2015 $4,105.50 $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 $4,095.00 $0.00 $4,095.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,095.00 $0.00 $4,083.97 0 $0.00
2018 1 10/10/2017 TAXES PAYMENT $0.00 ($11.03) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $4,146.97 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($11.02) $0.00 0 $0.00
2017 4 10/10/2017 TAXES PAYMENT $0.00 ($4,135.95) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $4,146.98 $0.00 $0.00 0 $0.00
2017 3 7/17/2017 TAXES PAYMENT $0.00 ($4,158.00) $0.00 0 $0.00 E-CHECK
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $11.02 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,043.02 $0.00 $0.00 0 $0.00
2017 2 4/18/2017 TAXES PAYMENT $0.00 ($4,043.02) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $4,043.03 $0.00 $0.00 0 $0.00
2017 1 1/15/2017 TAXES PAYMENT $0.00 ($4,043.03) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $4,158.00 $0.00 $0.00 0 $0.00
2016 4 10/22/2016 TAXES PAYMENT $0.00 ($4,158.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $4,158.00 $0.00 $0.00 0 $0.00
2016 3 7/26/2016 TAXES PAYMENT $0.00 ($4,158.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,928.05 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($3,928.05) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,928.05 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($3,928.05) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,953.25 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($3,953.25) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($80.50) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 $71.75 $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $3,953.25 $0.00 $0.00 0 $0.00
2015 3 10/19/2015 TAXES PAYMENT $0.00 ($3,953.25) $0.00 0 $0.00 E-CHECK
2015 3 10/19/2015 TAXES INTEREST $0.00 ($121.68) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,902.85 $0.00 $0.00 0 $0.00
2015 2 4/7/2015 TAXES PAYMENT $0.00 ($3,902.85) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $3,902.85 $0.00 $0.00 0 $0.00
2015 1 12/11/2014 TAXES PAYMENT $0.00 ($10.23) $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($3,892.62) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $3,885.00 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($131.32) $0.00 0 $0.00 E-CHECK
2014 4 12/11/2014 TAXES INTEREST $0.00 ($58.40) $0.00 0 $0.00
2014 4 12/11/2014 TAXES PAYMENT $0.00 ($3,753.68) $0.00 0 $0.00
2014 4 12/11/2014 TAX ADV CHARGE PAYMENT $0.00 ($76.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,887.10 $0.00 $0.00 0 $0.00
2014 3 10/27/2014 TAXES PAYMENT $0.00 ($3,887.10) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $3,919.65 $0.00 $0.00 0 $0.00
2014 2 7/17/2014 TAXES PAYMENT $0.00 ($3,919.65) $0.00 0 $0.00 E-CHECK
2014 2 7/17/2014 TAXES INTEREST $0.00 ($117.28) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $3,919.65 $0.00 $0.00 0 $0.00
2014 1 4/17/2014 TAXES PAYMENT $0.00 ($3,919.65) $0.00 0 $0.00 E-CHECK
2014 1 4/17/2014 TAXES INTEREST $0.00 ($118.46) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $4,067.70 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($4,047.34) $0.00 0 $0.00 E-CHECK
2013 4 10/21/2013 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2013 4 4/17/2014 TAXES PAYMENT $0.00 ($20.36) $0.00 0 $0.00 E-CHECK