201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2139
B/L/Q:
14302 / 00007
Principal:
$11,924.70
Owner:
99 GREEN STREET REALTY CORP.
Bank Code:
120
Interest:
$706.82
Address:
99 GREENE STREET
Deductions:
0.00
Total:
$12,631.52
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/16/2017
Location:
99 GREENE ST.
L.Pay Date:
2/1/2017

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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 $3,802.50 $0.00 $3,802.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,802.50 $0.00 $3,802.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,850.76 $0.00 $3,850.76 45 $86.64
2017 3 8/1/2017 SID EXCHANGE PL BILL $468.94 $0.00 $468.94 135 $31.65
2017 3 8/1/2017 TAXES BILL $3,850.76 $0.00 $3,850.76 135 $259.93
2017 2 5/1/2017 TAXES BILL $3,754.24 $0.00 $3,754.24 225 $328.60
2017 2 5/16/2017 DUP. RED. CERT. PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,754.24 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($3,754.24) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,861.00 $0.00 $0.00 0 $0.00
2016 4 11/21/2016 TAXES INTEREST $0.00 ($1,193.97) $0.00 0 $0.00
2016 4 11/21/2016 TAXES PAYMENT $0.00 ($3,861.00) $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 $3,861.00 $0.00 $0.00 0 $0.00
2016 3 11/21/2016 TAXES PAYMENT $0.00 ($3,861.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,647.47 $0.00 $0.00 0 $0.00
2016 2 11/21/2016 TAXES PAYMENT $0.00 ($3,647.47) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,647.48 $0.00 $0.00 0 $0.00
2016 1 11/21/2016 TAXES PAYMENT $0.00 ($3,647.48) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,670.87 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($3,670.87) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,670.88 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($3,670.88) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,624.07 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($3,624.07) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,624.08 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($3,624.08) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,607.50 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($3,607.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,609.45 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($3,609.45) $0.00 0 $0.00 BATCH POSTING
2014 2 5/1/2014 TAXES BILL $3,639.67 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($3,639.67) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,639.68 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($3,639.68) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,777.15 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($3,777.15) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,777.15 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($3,777.15) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,502.20 $0.00 $0.00 0 $0.00
2013 2 5/6/2013 TAXES PAYMENT $0.00 ($3,502.20) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,502.20 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($3,502.20) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,588.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($3,588.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,588.00 $0.00 $0.00 0 $0.00
2012 3 8/20/2012 TAXES PAYMENT $0.00 ($3,588.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $3,416.40 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($3,416.40) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,416.40 $0.00 $0.00 0 $0.00