201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1958
B/L/Q:
14304 / 00017
Principal:
$0.00
Owner:
PETROS, ANGELA & MEHRA, KUNAL
Bank Code:
597
Interest:
$0.00
Address:
77 MORRIS STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J 07302
Int.Date:
12/11/2017
Location:
86 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 $9,262.50 $0.00 $9,262.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $9,262.50 $0.00 $9,262.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $9,380.06 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($9,380.06) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $9,380.06 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($9,380.06) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $5,679.49 $0.00 $0.00 0 $0.00
2017 2 2/20/2017 TAXES PAYMENT $0.00 ($3,465.45) $0.00 0 $0.00 E-CHECK
2017 2 2/20/2017 ADDED PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00 E-CHECK
2017 2 5/14/2017 ADDED PAYMENT $0.00 ($3,465.45) $0.00 0 $0.00 E-CHECK
2017 2 5/14/2017 ADDED INTEREST $0.00 ($17.11) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $5,679.49 $0.00 $0.00 0 $0.00
2017 1 12/5/2016 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2017 1 12/5/2016 TAXES INTEREST $0.00 ($70.00) $0.00 0 $0.00
2017 1 12/5/2016 TAXES INTEREST $0.00 ($237.67) $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($3,465.42) $0.00 0 $0.00 LERETA
2017 1 1/30/2017 ADDED PAYMENT $0.00 ($5,679.49) $0.00 0 $0.00 LERETA
2016 4 11/1/2016 TAXES BILL $3,564.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $22,717.95 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,564.00) $0.00 0 $0.00 LERETA
2016 4 12/5/2016 CANCEL HUDSON CTY BOARD $0.00 ($3,786.35) $0.00 0 $0.00
2016 4 12/5/2016 ADDED PAYMENT $0.00 ($18,931.60) $0.00 0 $0.00
2016 4 12/5/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 4 12/22/2016 CANCEL HUDSON CTY BOARD $0.00 ($3,786.35) $0.00 0 $0.00
2016 4 1/5/2017 BILLED IN ERROR $0.00 $3,786.35 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,564.00 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($3,564.00) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($3,366.90) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($3,366.90) $0.00 0 $0.00 LERETA
2015 4 11/1/2015 TAXES BILL $3,388.50 $0.00 $0.00 0 $0.00
2015 4 9/24/2015 TAXES PAYMENT $0.00 ($3,388.50) $0.00 0 $0.00
2015 4 12/22/2015 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,388.50 $0.00 $0.00 0 $0.00
2015 3 8/27/2015 TAXES PAYMENT $0.00 ($3,388.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,345.30 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,345.30 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,330.00 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($3,330.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,331.80 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($3,331.80) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,359.70 $0.00 $0.00 0 $0.00
2014 2 2/26/2014 TAXES PAYMENT $0.00 ($3,359.70) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,359.70 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($3,359.70) $0.00 0 $0.00 CORELOGIC