201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2899
B/L/Q:
14401 / 00004
Principal:
$0.00
Owner:
PARKER, JOHN W. & LOYOLA, JAY
Bank Code:
N/A
Interest:
$0.00
Address:
113 SUSSEX ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
12/16/2018
Location:
113 SUSSEX ST.
L.Pay Date:
9/14/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $6,135.02 $0.00 $6,135.02 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,135.03 $0.00 $6,017.72 0 $0.00
2019 1 11/21/2018 TAXES PAYMENT $0.00 ($117.31) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $6,420.05 $0.00 $0.00 0 $0.00
2018 4 9/14/2018 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2018 4 11/21/2018 TAXES PAYMENT $0.00 ($6,419.70) $0.00 0 $0.00
2018 4 11/21/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $6,420.05 $0.00 $0.00 0 $0.00
2018 3 5/13/2018 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2018 3 5/13/2018 TAXES INTEREST $0.00 ($31.05) $0.00 0 $0.00 E-CHECK
2018 3 9/14/2018 TAXES PAYMENT $0.00 ($6,419.70) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $5,850.00 $0.00 $0.00 0 $0.00
2018 2 5/13/2018 TAXES PAYMENT $0.00 ($5,850.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $5,850.00 $0.00 $0.00 0 $0.00
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 ACCT# $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
2018 1 3/1/2018 RETURNED E CHECK NO ACCT# $0.00 $2,000.00 $0.00 0 $0.00
2018 1 3/3/2018 TAXES PAYMENT $0.00 ($3,900.46) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 3/3/2018 TAXES INTEREST $0.00 ($49.88) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 5/13/2018 TAXES PAYMENT $0.00 ($49.88) $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