201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2147
B/L/Q:
14302 / 00006
Principal:
$2,363.77
Owner:
99.5 GREENE ST. LLC %B.J. MCINTYRE
Bank Code:
N/A
Interest:
$30.61
Address:
3700 COLLEGE AVE. #404
Deductions:
0.00
Total:
$2,394.38
City/State:
ELLICOTT CITY, MARYLAND 21043
Int.Date:
12/11/2017
Location:
99.5 GREENE STREET
L.Pay Date:
10/2/2017

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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 $2,334.15 $0.00 $2,334.15 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,334.15 $0.00 $2,334.15 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,363.77 $0.00 $2,363.77 40 $30.61
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
2015 2 6/1/2015 TAXES INTEREST $0.00 ($20.78) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 2/1/2015 TAXES BILL $2,224.63 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($2,224.63) $0.00 0 $0.00 WEB CREDIT CARD
2014 4 11/1/2014 TAXES BILL $2,214.45 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($2,214.45) $0.00 0 $0.00 WEB CREDIT CARD
2014 3 8/1/2014 TAXES BILL $2,215.65 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($2,215.65) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/1/2014 TAXES BILL $2,234.20 $0.00 $0.00 0 $0.00
2014 2 5/28/2014 TAXES PAYMENT $0.00 ($2,234.20) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/28/2014 TAXES INTEREST $0.00 ($18.91) $0.00 0 $0.00 WEB CREDIT CARD
2014 1 2/1/2014 TAXES BILL $2,234.20 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($2,234.20) $0.00 0 $0.00 WEB CREDIT CARD
2013 4 11/1/2013 TAXES BILL $2,318.58 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($2,318.58) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $2,318.59 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($2,318.59) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $2,149.81 $0.00 $0.00 0 $0.00