201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1982
B/L/Q:
00068 / 00001.A
Principal:
$0.00
Owner:
GREEN STREET ENTERPRISES, L.L.C.
Bank Code:
660
Interest:
$0.00
Address:
P.O BOX 271
Deductions:
0.00
Total:
$0.00
City/State:
HOBOKEN, NJ 07030
Int.Date:
12/15/2017
Location:
59-71 GRAND STREET
L.Pay Date:
6/3/2004

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 6/20/2005 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2005 2 6/20/2005 AFFORD HSG PAYMENT $0.00 ($20,000.00) $0.00 0 $0.00
2005 2 6/20/2005 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,631.50 $0.00 $0.00 0 $0.00
2003 4 6/3/2004 TAXES INTEREST $0.00 ($296.61) $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($3,631.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,631.50 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($3,631.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,499.89 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($3,499.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,759.83 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($3,759.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,614.87 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($3,614.87) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,614.87 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($3,614.87) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,657.25 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($3,657.25) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,427.63 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($3,427.63) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,731.24 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($3,731.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,731.25 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($3,731.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,348.03 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($3,348.03) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,529.32 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($3,529.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,678.93 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($3,678.93) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,678.93 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($3,678.93) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,469.21 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($3,469.21) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,512.77 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($3,512.77) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,554.11 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($3,554.11) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,554.12 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($3,554.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,480.23 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($3,480.23) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $3,480.23 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($3,480.23) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $3,055.09 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($3,055.09) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $3,184.36 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($3,184.36) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $3,914.62 $0.00 $0.00 0 $0.00