201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2196
B/L/Q:
14302 / 00002
Principal:
$0.00
Owner:
AURICLE COMMUNICATIONS, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 2011
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07303
Int.Date:
12/15/2017
Location:
43 MONTGOMERY ST.
L.Pay Date:
11/30/2016

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 SEWER BILL $118.76 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $388.92 $0.00 $0.00 0 $0.00
2016 4 11/30/2016 SEWER PAYMENT $0.00 ($118.76) $0.00 0 $0.00
2016 4 11/30/2016 WATER PAYMENT $0.00 ($388.92) $0.00 0 $0.00
2016 4 11/30/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($3,109.27) $0.00 $0.00 0 $0.00
2015 4 8/5/2015 CANCEL OVERBILL $0.00 $3,109.27 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL ($3,109.27) $0.00 $0.00 0 $0.00
2015 3 8/5/2015 CANCEL OVERBILL $0.00 $3,109.27 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,109.27 $0.00 $0.00 0 $0.00
2015 2 4/1/2015 CHANGE TO EXEMPT 2ND QTR $0.00 ($3,109.27) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,109.27 $0.00 $0.00 0 $0.00
2015 1 3/4/2015 TAXES PAYMENT $0.00 ($3,109.27) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 1 3/4/2015 TAXES INTEREST $0.00 ($51.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 1 4/1/2015 CHANGE TO EXEMPT 1ST QTR $0.00 ($3,109.27) $0.00 0 $0.00
2015 1 5/18/2015 REFUND 3RD PARTY LIENHOLDER $0.00 $3,109.27 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,095.04 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 TAXES PAYMENT $0.00 ($3,095.04) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($62.99) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAXES INTEREST $0.00 ($53.20) $0.00 0 $0.00 TAXSALE PAYMENT
2014 3 8/1/2014 TAXES BILL $3,096.73 $0.00 $0.00 0 $0.00
2014 3 7/22/2014 TAXES PAYMENT $0.00 ($3,095.70) $0.00 0 $0.00
2014 3 12/18/2014 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 TAXSALE PAYMENT
2014 2 5/1/2014 TAXES BILL $3,122.65 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($3,122.65) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,122.66 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00
2014 1 1/27/2014 TAXES PAYMENT $0.00 ($3,036.23) $0.00 0 $0.00
2014 1 2/24/2014 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2014 1 2/24/2014 TAXES PAYMENT $0.00 ($85.44) $0.00 0 $0.00
2014 1 7/22/2014 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2014 1 7/22/2014 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,240.60 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($3,240.60) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $3,240.60 $0.00 $0.00 0 $0.00
2013 3 10/10/2013 TAXES INTEREST $0.00 ($81.85) $0.00 0 $0.00
2013 3 10/10/2013 TAXES PAYMENT $0.00 ($3,158.75) $0.00 0 $0.00
2013 3 1/27/2014 TAXES PAYMENT $0.00 ($81.85) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,004.71 $0.00 $0.00 0 $0.00
2013 2 4/18/2013 TAXES PAYMENT $0.00 ($3,004.71) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,004.71 $0.00 $0.00 0 $0.00
2013 1 1/22/2013 TAXES PAYMENT $0.00 ($3,004.71) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,078.32 $0.00 $0.00 0 $0.00
2012 4 10/17/2012 TAXES PAYMENT $0.00 ($3,078.32) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,078.32 $0.00 $0.00 0 $0.00
2012 3 8/21/2012 TAXES PAYMENT $0.00 ($3,078.32) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,931.09 $0.00 $0.00 0 $0.00
2012 2 4/17/2012 TAXES PAYMENT $0.00 ($2,931.09) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,931.10 $0.00 $0.00 0 $0.00
2012 1 1/11/2012 TAXES PAYMENT $0.00 ($2,931.10) $0.00 0 $0.00