201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2147
B/L/Q:
14302 / 00006
Principal:
$0.00
Owner:
99.5 GREENE ST. LLC %B.J. MCINTYRE
Bank Code:
N/A
Interest:
$0.00
Address:
3700 COLLEGE AVE. #404
Deductions:
0.00
Total:
$0.00
City/State:
ELLICOTT CITY, MARYLAND 21043
Int.Date:
12/19/2018
Location:
99.5 GREENE STREET
L.Pay Date:
12/5/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,216.37 $0.00 $2,216.37 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,216.38 $0.00 $2,211.32 0 $0.00
2019 1 12/6/2018 TAXES PAYMENT $0.00 ($5.06) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,098.60 $0.00 $0.00 0 $0.00
2018 4 12/6/2018 TAX ADV CHARGE PAYMENT $0.00 ($42.50) $0.00 0 $0.00
2018 4 12/6/2018 TAXES INTEREST $0.00 ($21.51) $0.00 0 $0.00
2018 4 12/6/2018 TAXES PAYMENT $0.00 ($2,098.60) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,098.60 $0.00 $0.00 0 $0.00
2018 3 9/27/2018 TAXES PAYMENT $0.00 ($2,098.60) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $2,334.15 $0.00 $0.00 0 $0.00
2018 2 2/5/2018 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/24/2018 TAXES PAYMENT $0.00 ($2,328.80) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/24/2018 TAXES INTEREST $0.00 ($17.20) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $2,334.15 $0.00 $0.00 0 $0.00
2018 1 12/12/2017 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,328.80) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $2,363.77 $0.00 $0.00 0 $0.00
2017 4 12/12/2017 TAXES INTEREST $0.00 ($31.38) $0.00 0 $0.00
2017 4 12/12/2017 TAXES PAYMENT $0.00 ($2,363.77) $0.00 0 $0.00
2017 4 12/12/2017 TAX ADV CHARGE PAYMENT $0.00 ($48.01) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $287.85 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,363.78 $0.00 $0.00 0 $0.00
2017 3 8/7/2017 SID EXCHANGE PL PAYMENT $0.00 ($287.85) $0.00 0 $0.00
2017 3 10/2/2017 TAXES PAYMENT $0.00 ($2,363.78) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $2,304.52 $0.00 $0.00 0 $0.00
2017 2 6/13/2017 TAXES PAYMENT $0.00 ($2,304.52) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 6/13/2017 TAXES INTEREST $0.00 ($30.89) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $2,304.53 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($2,304.53) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/13/2017 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $2,370.06 $0.00 $0.00 0 $0.00
2016 4 11/12/2016 TAXES PAYMENT $0.00 ($2,370.06) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/12/2016 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/1/2016 TAXES BILL $2,370.06 $0.00 $0.00 0 $0.00
2016 3 8/16/2016 TAXES PAYMENT $0.00 ($2,370.06) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $2,238.99 $0.00 $0.00 0 $0.00
2016 2 5/27/2016 TAXES PAYMENT $0.00 ($2,238.99) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/27/2016 TAXES INTEREST $0.00 ($18.28) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $2,238.99 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($2,238.99) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/11/2016 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $2,253.35 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($2,253.35) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($45.72) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 $32.66 $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $2,253.35 $0.00 $0.00 0 $0.00
2015 3 9/9/2015 TAXES PAYMENT $0.00 ($2,253.35) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 5/1/2015 TAXES BILL $2,224.62 $0.00 $0.00 0 $0.00
2015 2 2/10/2015 TAXES PAYMENT $0.00 ($6.26) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 6/1/2015 TAXES PAYMENT $0.00 ($2,218.36) $0.00 0 $0.00 WEB CREDIT CARD