201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2790
B/L/Q:
14401 / 00016
Principal:
$0.00
Owner:
MEHRA, KUNAL J. & PETROS, ANGELA
Bank Code:
N/A
Interest:
$0.00
Address:
203 WASHINGTON ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/13/2017
Location:
203 WASHINGTON ST.
L.Pay Date:
10/16/2017

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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 $3,412.50 $0.00 $3,412.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,412.50 $0.00 $3,384.98 0 $0.00
2018 1 11/28/2017 TAXES PAYMENT $0.00 ($27.52) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,455.81 $0.00 $0.00 0 $0.00
2017 4 10/16/2017 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 10/16/2017 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/28/2017 TAX ADV CHARGE PAYMENT $0.00 ($70.35) $0.00 0 $0.00
2017 4 11/28/2017 TAXES INTEREST $0.00 ($35.39) $0.00 0 $0.00
2017 4 11/28/2017 TAXES PAYMENT $0.00 ($3,454.65) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,455.81 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 TAXES PAYMENT $0.00 ($3,373.20) $0.00 0 $0.00 E-CHECK
2017 3 10/4/2017 TAXES INTEREST $0.00 ($82.61) $0.00 0 $0.00 E-CHECK
2017 3 10/16/2017 TAXES PAYMENT $0.00 ($82.61) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $3,369.19 $0.00 $0.00 0 $0.00
2017 2 5/14/2017 TAXES PAYMENT $0.00 ($3,369.19) $0.00 0 $0.00 E-CHECK
2017 2 5/14/2017 TAXES INTEREST $0.00 ($16.48) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,369.19 $0.00 $0.00 0 $0.00
2017 1 2/20/2017 TAXES PAYMENT $0.00 ($3,369.19) $0.00 0 $0.00 E-CHECK
2017 1 2/20/2017 TAXES INTEREST $0.00 ($24.09) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 SEWER BILL $372.89 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $371.51 $0.00 $0.00 0 $0.00
2016 4 11/11/2016 TAXES PAYMENT $0.00 ($3,464.99) $0.00 0 $0.00 E-CHECK
2016 4 11/11/2016 TAXES INTEREST $0.00 ($13.16) $0.00 0 $0.00 E-CHECK
2016 4 12/5/2016 SEWER PAYMENT $0.00 ($372.89) $0.00 0 $0.00
2016 4 12/5/2016 WATER PAYMENT $0.00 ($371.51) $0.00 0 $0.00
2016 4 12/5/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 4 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2016 3 9/24/2016 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00 E-CHECK
2016 3 9/24/2016 TAXES INTEREST $0.00 ($69.74) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,273.37 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($3,273.37) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $3,273.38 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($3,273.38) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $3,294.37 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,294.37) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $3,294.38 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($3,294.38) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $3,252.37 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($3,252.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $3,252.38 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($3,252.38) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $3,237.50 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($3,237.50) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $3,239.25 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($3,239.25) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $3,266.37 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($3,266.37) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $3,266.38 $0.00 $0.00 0 $0.00