201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1867
B/L/Q:
14304 / 00009
Principal:
$0.00
Owner:
68 SUSSEX STREET CONDOMINIUM ASSOCI
Bank Code:
N/A
Interest:
$0.00
Address:
68 SUSSEX ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/15/2017
Location:
68 SUSSEX ST.
L.Pay Date:
10/28/2004

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 1 4/25/2005 WRITTEN RESP. PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 4/25/2005 RED. STATEMENT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 WELLSFARGO
2004 3 9/8/2004 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 4/28/2005 OVERPAYMENT REFUND $0.00 $2,015.43 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,967.73 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,967.73) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($39.96) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($30.06) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,352.09 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,352.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $2,088.14 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,088.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,088.14 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,088.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,012.47 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($2,012.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,161.93 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,161.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,078.58 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,078.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,078.58 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,078.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,102.95 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($2,102.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,970.91 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,970.91) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,908.81 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $758.02 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,908.81) $0.00 0 $0.00
2001 4 12/17/2001 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00
2001 4 12/17/2001 TAXES PAYMENT $0.00 ($758.02) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($758.02) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $758.02 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,908.82 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,908.82) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,712.78 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,712.78) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,805.51 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,805.51) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,882.05 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,882.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,882.06 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,882.06) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,774.76 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,774.76) $0.00 0 $0.00