201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2774
B/L/Q:
14401 / 00018
Principal:
$0.00
Owner:
G & S 199 DVPT. LLC
Bank Code:
85174
Interest:
$0.00
Address:
P.O. BOX # 3870
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Int.Date:
12/15/2017
Location:
199 WASHINGTON ST.
L.Pay Date:
11/6/2017

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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 $5,947.50 $0.00 $5,947.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,947.50 $0.00 $5,947.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $6,022.98 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($6,022.98) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $6,022.99 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($6,022.99) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $5,872.01 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($5,872.01) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $5,872.02 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($5,872.02) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $6,039.00 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($6,039.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $6,039.00 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($6,039.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $5,705.02 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($5,705.02) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $5,705.03 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($5,705.03) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $5,741.62 $0.00 $0.00 0 $0.00
2015 4 10/23/2015 TAXES PAYMENT $0.00 ($5,741.62) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $5,741.63 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($5,741.63) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $5,668.42 $0.00 $0.00 0 $0.00
2015 2 4/24/2015 TAXES PAYMENT $0.00 ($5,668.42) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,668.43 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($5,668.43) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $5,642.50 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TAXES PAYMENT $0.00 ($5,642.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,645.55 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TAXES PAYMENT $0.00 ($5,645.55) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $5,692.82 $0.00 $0.00 0 $0.00
2014 2 4/7/2014 TAXES PAYMENT $0.00 ($5,692.82) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,692.83 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($5,692.83) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $5,907.85 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($5,907.85) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $5,907.85 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($5,907.85) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $5,477.80 $0.00 $0.00 0 $0.00
2013 2 5/6/2013 TAXES PAYMENT $0.00 ($5,477.80) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $5,477.80 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($5,477.80) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $5,612.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($5,612.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $5,612.00 $0.00 $0.00 0 $0.00
2012 3 8/20/2012 TAXES PAYMENT $0.00 ($5,612.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $5,343.60 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($5,343.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $5,343.60 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($5,343.60) $0.00 0 $0.00 BATCH POSTING