201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2782
B/L/Q:
14401 / 00017
Principal:
$0.00
Owner:
G & S 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:
12/14/2017
Location:
201 WASHINGTON ST.
L.Pay Date:
11/6/2017

;

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 $3,315.00 $0.00 $3,315.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,315.00 $0.00 $3,315.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,357.07 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($3,357.07) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $3,357.08 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($3,357.08) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,272.92 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($3,272.92) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $3,272.93 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($3,272.93) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00
2015 4 10/23/2015 TAXES PAYMENT $0.00 ($3,200.25) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($3,200.25) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,159.45 $0.00 $0.00 0 $0.00
2015 2 4/24/2015 TAXES PAYMENT $0.00 ($3,159.45) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,159.45 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($3,159.45) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,145.00 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TAXES PAYMENT $0.00 ($3,145.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,146.70 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TAXES PAYMENT $0.00 ($3,146.70) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,173.05 $0.00 $0.00 0 $0.00
2014 2 4/7/2014 TAXES PAYMENT $0.00 ($3,173.05) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,173.05 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($3,173.05) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,292.90 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($3,292.90) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,292.90 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($3,292.90) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,053.20 $0.00 $0.00 0 $0.00
2013 2 5/6/2013 TAXES PAYMENT $0.00 ($3,053.20) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,053.20 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($3,053.20) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,128.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($3,128.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,128.00 $0.00 $0.00 0 $0.00
2012 3 8/20/2012 TAXES PAYMENT $0.00 ($3,128.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,978.40 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($2,978.40) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,978.40 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($2,978.40) $0.00 0 $0.00 BATCH POSTING