201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1990
B/L/Q:
14304 / 00018
Principal:
$0.00
Owner:
SUSSEX & WASHINGTON ASSOCIATES, INC
Bank Code:
95999
Interest:
$0.00
Address:
P.O BOX 272
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07303
Int.Date:
12/13/2017
Location:
216 WASHINGTON STREET
L.Pay Date:
11/8/2017

;

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 $4,387.50 $0.00 $4,387.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,387.50 $0.00 $4,387.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,443.18 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($4,443.18) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $4,443.19 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($4,443.19) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $4,331.81 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($4,331.81) $0.00 0 $0.00 ACH POSTING
2017 1 2/1/2017 TAXES BILL $4,331.82 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($4,331.82) $0.00 0 $0.00 ACH POSTING
2016 4 11/1/2016 TAXES BILL $4,455.00 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($4,455.00) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2016 3 8/1/2016 TAXES BILL $4,455.00 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($4,455.00) $0.00 0 $0.00 ACH POSTING
2016 2 5/1/2016 TAXES BILL $4,208.62 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($4,208.62) $0.00 0 $0.00 ACH POSTING
2016 1 2/1/2016 TAXES BILL $4,208.63 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($4,208.63) $0.00 0 $0.00 ACH POSTING
2015 4 11/1/2015 TAXES BILL $4,235.62 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($4,235.62) $0.00 0 $0.00 ACH POSTING
2015 3 8/1/2015 TAXES BILL $4,235.63 $0.00 $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($4,235.63) $0.00 0 $0.00 ACH POSTING
2015 2 5/1/2015 TAXES BILL $4,181.62 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($4,181.62) $0.00 0 $0.00 ACH POSTING
2015 1 2/1/2015 TAXES BILL $4,181.63 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($4,181.63) $0.00 0 $0.00 ACH POSTING
2014 4 11/1/2014 TAXES BILL $4,162.50 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($4,162.50) $0.00 0 $0.00 ACH POSTING
2014 3 8/1/2014 TAXES BILL $4,164.75 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($4,164.75) $0.00 0 $0.00 ACH POSTING
2014 2 5/1/2014 TAXES BILL $4,199.62 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($4,199.62) $0.00 0 $0.00 ACH POSTING
2014 1 2/1/2014 TAXES BILL $4,199.63 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($4,199.63) $0.00 0 $0.00 ACH POSTING
2013 4 11/1/2013 TAXES BILL $4,358.25 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($4,358.25) $0.00 0 $0.00 ACH POSTING
2013 3 8/1/2013 TAXES BILL $4,358.25 $0.00 $0.00 0 $0.00
2013 3 8/16/2013 TAXES PAYMENT $0.00 ($4,358.25) $0.00 0 $0.00 ACH POSTING
2013 2 5/1/2013 TAXES BILL $4,041.00 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($4,041.00) $0.00 0 $0.00 ACH POSTING
2013 1 2/1/2013 TAXES BILL $4,041.00 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($4,041.00) $0.00 0 $0.00 ACH POSTING
2012 4 11/1/2012 TAXES BILL $4,140.00 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($4,140.00) $0.00 0 $0.00 ACH POSTING
2012 3 8/1/2012 TAXES BILL $4,140.00 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($4,140.00) $0.00 0 $0.00 ACH POSTING
2012 2 5/1/2012 TAXES BILL $3,942.00 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($3,942.00) $0.00 0 $0.00 ACH POSTING
2012 1 2/1/2012 TAXES BILL $3,942.00 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($3,942.00) $0.00 0 $0.00 ACH POSTING