201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2121
B/L/Q:
14302 / 00008
Principal:
$15,288.07
Owner:
99 GREEN STREET REALTY, CORP.
Bank Code:
120
Interest:
$932.63
Address:
99 GREENE STREET
Deductions:
0.00
Total:
$16,220.70
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/16/2017
Location:
97 GREENE ST.
L.Pay Date:
12/15/2016

;

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 $4,875.00 $0.00 $4,875.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,875.00 $0.00 $4,875.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,936.87 $0.00 $4,936.87 45 $111.08
2017 3 8/1/2017 SID EXCHANGE PL BILL $601.20 $0.00 $601.20 135 $40.58
2017 3 8/1/2017 TAXES BILL $4,936.88 $0.00 $4,936.88 135 $333.24
2017 2 5/1/2017 TAXES BILL $4,813.12 $0.00 $4,813.12 225 $447.73
2017 1 2/1/2017 TAXES BILL $4,813.13 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($4,813.13) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 4 11/21/2016 TAXES INTEREST $0.00 ($108.90) $0.00 0 $0.00
2016 4 11/21/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00
2016 4 11/21/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 3 9/16/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2016 3 9/16/2016 TAXES INTEREST $0.00 ($111.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2016 2 5/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 2 5/27/2016 TAXES PAYMENT $0.00 ($4,676.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2016 2 5/27/2016 TAXES INTEREST $0.00 ($60.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2016 1 2/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 1 2/26/2016 TAXES PAYMENT $0.00 ($4,676.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2016 1 2/26/2016 TAXES INTEREST $0.00 ($58.45) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 4 11/1/2015 TAXES BILL $4,706.25 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($4,706.25) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,706.25 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($4,706.25) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($4,646.25) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($4,646.25) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $1,408.61 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,625.00 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $2,359.38 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($4,625.00) $0.00 0 $0.00
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($1,408.61) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER PAYMENT $0.00 ($2,359.38) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($75.36) $0.00 0 $0.00 TAXSALE PAYMENT
2014 3 8/1/2014 TAXES BILL $4,627.50 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($4,627.50) $0.00 0 $0.00 BATCH POSTING
2014 2 5/1/2014 TAXES BILL $4,666.25 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($4,666.25) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,666.25 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($4,666.25) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $593.44 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,842.50 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $503.56 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($4,842.50) $0.00 0 $0.00
2013 4 12/19/2013 SEWER PAYMENT $0.00 ($593.44) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT