201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2915
B/L/Q:
14401 / 00001
Principal:
$0.00
Owner:
PAULUS HOOK GROUP,L.L.C.C/O LFR INC
Bank Code:
1246
Interest:
$0.00
Address:
136 ELEVENTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
PISCATAWAY, NJ 08854
Int.Date:
12/13/2017
Location:
214 WARREN 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 $8,700.90 $0.00 $8,700.90 0 $0.00
2018 1 2/1/2018 TAXES BILL $8,700.90 $0.00 $8,700.90 0 $0.00
2017 4 11/1/2017 TAXES BILL $8,811.33 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($8,811.33) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $8,811.34 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($8,811.34) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $8,590.46 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($8,590.46) $0.00 0 $0.00 CORELOGIC
2017 2 7/14/2017 WRITTEN RESP. PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 7/18/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $8,590.47 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($8,590.47) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $8,834.76 $0.00 $0.00 0 $0.00
2016 4 10/17/2016 TAXES PAYMENT $0.00 ($8,834.76) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $8,834.76 $0.00 $0.00 0 $0.00
2016 3 8/5/2016 TAXES PAYMENT $0.00 ($8,834.76) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $8,346.17 $0.00 $0.00 0 $0.00
2016 2 4/15/2016 TAXES PAYMENT $0.00 ($8,346.17) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $8,346.17 $0.00 $0.00 0 $0.00
2016 1 1/19/2016 TAXES PAYMENT $0.00 ($8,346.17) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $8,399.71 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($8,399.71) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $8,399.71 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($8,399.71) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $8,292.63 $0.00 $0.00 0 $0.00
2015 2 4/17/2015 TAXES PAYMENT $0.00 ($8,292.63) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $8,292.63 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($8,292.63) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $8,254.70 $0.00 $0.00 0 $0.00
2014 4 10/20/2014 TAXES PAYMENT $0.00 ($8,254.70) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $8,259.16 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($8,259.16) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $8,328.32 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($8,328.32) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $8,328.33 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($8,328.33) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $8,642.89 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($8,642.89) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $8,642.89 $0.00 $0.00 0 $0.00
2013 3 8/14/2013 TAXES PAYMENT $0.00 ($8,642.89) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $8,013.75 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($8,013.75) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $8,013.76 $0.00 $0.00 0 $0.00
2013 1 1/15/2013 TAXES PAYMENT $0.00 ($8,013.76) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $8,210.08 $0.00 $0.00 0 $0.00
2012 4 10/11/2012 TAXES PAYMENT $0.00 ($8,210.08) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $8,210.08 $0.00 $0.00 0 $0.00
2012 3 8/8/2012 TAXES PAYMENT $0.00 ($8,210.08) $0.00 0 $0.00 BATCH POSTING
2012 3 8/27/2012 TAXES PAYMENT $0.00 ($8,210.08) $0.00 0 $0.00 LOCKBOX
2012 3 12/31/2012 TRANSFER TO OPERATIONS $0.00 $8,210.08 $0.00 0 $0.00