201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2907
B/L/Q:
14401 / 00003
Principal:
$0.00
Owner:
HEGDE, MAMTA & SHARAD
Bank Code:
5987
Interest:
$0.00
Address:
115 SUSSEX ST #1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/11/2017
Location:
115 SUSSEX ST.
L.Pay Date:
11/1/2017

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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 $3,120.00 $0.00 $3,120.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,120.00 $0.00 $3,120.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,159.60 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($3,159.60) $0.00 0 $0.00 WELLSFARGO
2017 3 8/1/2017 TAXES BILL $3,159.60 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($3,159.60) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $3,168.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,168.00) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $3,168.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($3,168.00) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $2,992.80 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($2,992.80) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $2,992.80 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($2,992.80) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $3,012.00 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($3,012.00) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $3,012.00 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($3,012.00) $0.00 0 $0.00 WELLSFARGO
2015 2 5/1/2015 TAXES BILL $2,973.60 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($2,973.60) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $2,973.60 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($2,973.60) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL $2,960.00 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($2,960.00) $0.00 0 $0.00 WELLSFARGO
2014 3 8/1/2014 TAXES BILL $2,961.60 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($2,961.60) $0.00 0 $0.00 WELLSFARGO
2014 2 5/1/2014 TAXES BILL $2,986.40 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($2,986.40) $0.00 0 $0.00 WELLSFARGO
2014 1 2/1/2014 TAXES BILL $2,986.40 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($2,986.40) $0.00 0 $0.00 WELLSFARGO
2013 4 11/1/2013 TAXES BILL $3,099.20 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($3,099.20) $0.00 0 $0.00 WELLSFARGO
2013 3 8/1/2013 TAXES BILL $3,099.20 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($3,099.20) $0.00 0 $0.00 WELLSFARGO
2013 2 5/1/2013 TAXES BILL $2,873.60 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00 WELLSFARGO
2013 1 2/1/2013 TAXES BILL $2,873.60 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,944.00 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($2,944.00) $0.00 0 $0.00 ACH POSTING
2012 3 8/1/2012 TAXES BILL $2,944.00 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($2,944.00) $0.00 0 $0.00 ACH POSTING
2012 2 5/1/2012 TAXES BILL $2,803.20 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($2,803.20) $0.00 0 $0.00 ACH POSTING
2012 1 2/1/2012 TAXES BILL $2,803.20 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,803.20) $0.00 0 $0.00 ACH POSTING