201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2188
B/L/Q:
14302 / 00003
Principal:
$0.00
Owner:
KOUTSOURIS,SEVASTI & KOUTSOURIS, D.
Bank Code:
N/A
Interest:
$0.00
Address:
95 RUMMEL RD.
Deductions:
0.00
Total:
$0.00
City/State:
MILFORD , NEW JERSEY 08848
Int.Date:
10/21/2018
Location:
41 MONTGOMERY ST.
L.Pay Date:
8/31/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $5,162.99 $0.00 $5,162.99 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,162.99 $0.00 $5,162.99 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,669.02 $0.00 $4,669.02 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,669.03 $0.00 $0.00 0 $0.00
2018 3 8/31/2018 TAXES PAYMENT $0.00 ($4,669.03) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $5,656.95 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($5,656.95) $0.00 0 $0.00 LOCKBOX
2018 1 2/1/2018 TAXES BILL $5,656.95 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($5,656.95) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $5,728.75 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($5,728.75) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $697.63 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $5,728.75 $0.00 $0.00 0 $0.00
2017 3 8/4/2017 SID EXCHANGE PL PAYMENT $0.00 ($697.63) $0.00 0 $0.00
2017 3 9/12/2017 TAXES PAYMENT $0.00 ($5,728.75) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $2,119.70 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($3,465.45) $0.00 0 $0.00
2017 2 5/9/2017 ADDED PAYMENT $0.00 ($2,119.70) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $2,119.70 $0.00 $0.00 0 $0.00
2017 1 11/29/2016 TAXES PAYMENT $0.00 ($30.30) $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($3,435.15) $0.00 0 $0.00
2017 1 2/1/2017 ADDED PAYMENT $0.00 ($2,119.70) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,564.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $8,478.80 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 ADDED PAYMENT $0.00 ($8,478.80) $0.00 0 $0.00
2016 4 11/29/2016 TAXES INTEREST $0.00 ($48.11) $0.00 0 $0.00
2016 4 11/29/2016 TAXES PAYMENT $0.00 ($3,564.00) $0.00 0 $0.00
2016 4 11/29/2016 TAX ADV CHARGE PAYMENT $0.00 ($72.85) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,564.00 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($3,564.00) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($3,366.90) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($3,366.90) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $3,388.50 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($3,388.50) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,388.50 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($3,388.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,345.30 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,345.30 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $3,330.00 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 TAXES PAYMENT $0.00 ($3,330.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,331.80 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($3,331.80) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $3,359.70 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($3,359.70) $0.00 0 $0.00 LOCKBOX