201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2899
B/L/Q:
14401 / 00004
Principal:
$1,950.34
Owner:
PARKER, JOHN W. & LOYOLA, JAY
Bank Code:
N/A
Interest:
$13.40
Address:
113 SUSSEX ST.
Deductions:
0.00
Total:
$1,963.74
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
02/25/2018
Location:
113 SUSSEX ST.
L.Pay Date:
2/21/2018

;

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 $5,850.00 $0.00 $5,850.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,850.00 $0.00 $1,950.34 24 $13.40
2018 1 2/4/2018 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2018 1 2/14/2018 RETURNED E CHECK NO ACCOUNT# $0.00 $2,000.00 $0.00 0 $0.00
2018 1 2/21/2018 TAXES PAYMENT $0.00 ($1,949.83) $0.00 0 $0.00 E-CHECK
2018 1 2/21/2018 TAXES INTEREST $0.00 ($50.17) $0.00 0 $0.00 E-CHECK
2018 1 2/21/2018 TAXES PAYMENT $0.00 ($1,949.83) $0.00 0 $0.00 E-CHECK
2018 1 2/21/2018 TAXES INTEREST $0.00 ($50.17) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $5,924.25 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($5,924.25) $0.00 0 $0.00 WEB CREDIT CARD
2017 3 8/1/2017 TAXES BILL $5,924.25 $0.00 $0.00 0 $0.00
2017 3 9/6/2017 TAXES PAYMENT $0.00 ($5,924.25) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $5,775.75 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($5,775.75) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $5,775.75 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($5,775.75) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $5,940.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($5,940.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $5,940.00 $0.00 $0.00 0 $0.00
2016 3 7/30/2016 TAXES PAYMENT $0.00 ($5,940.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $5,611.50 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($5,591.17) $0.00 0 $0.00 E-CHECK
2016 2 4/25/2016 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($20.33) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $5,611.50 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($5,611.50) $0.00 0 $0.00 ACH POSTING
2016 1 2/10/2016 NSF CHK RVRSL $0.00 $5,611.50 $0.00 0 $0.00
2016 1 2/10/2016 TAXES PAYMENT $0.00 ($5,611.50) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/10/2016 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2016 1 2/10/2016 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2016 1 4/25/2016 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $5,647.50 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($5,647.50) $0.00 0 $0.00 ACH POSTING
2015 3 8/1/2015 TAXES BILL $5,647.50 $0.00 $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($5,647.50) $0.00 0 $0.00 ACH POSTING
2015 2 5/1/2015 TAXES BILL $5,575.50 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($5,575.50) $0.00 0 $0.00 ACH POSTING
2015 1 2/1/2015 TAXES BILL $5,575.50 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($5,575.50) $0.00 0 $0.00 ACH POSTING
2014 4 11/1/2014 TAXES BILL $5,550.00 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($5,550.00) $0.00 0 $0.00 ACH POSTING
2014 3 8/1/2014 TAXES BILL $5,553.00 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($5,553.00) $0.00 0 $0.00 ACH POSTING
2014 2 5/1/2014 TAXES BILL $5,599.50 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($5,599.50) $0.00 0 $0.00 ACH POSTING
2014 1 2/1/2014 TAXES BILL $5,599.50 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($5,599.50) $0.00 0 $0.00 ACH POSTING
2013 4 11/1/2013 TAXES BILL $5,811.00 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($5,811.00) $0.00 0 $0.00 ACH POSTING
2013 3 8/1/2013 TAXES BILL $5,811.00 $0.00 $0.00 0 $0.00