201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2956
B/L/Q:
14401 / 00029
Principal:
$0.00
Owner:
204 WARREN STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1215 PARK AVE.
Deductions:
0.00
Total:
$0.00
City/State:
HOBOKEN, NJ 07030
Int.Date:
12/11/2017
Location:
204 WARREN ST.
L.Pay Date:
11/8/2017

;

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 $3,022.50 $0.00 $3,022.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,022.50 $0.00 $3,022.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,060.86 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($3,060.86) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $3,060.86 $0.00 $0.00 0 $0.00
2017 3 9/1/2017 TAXES PAYMENT $0.00 ($3,060.86) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,984.14 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($2,984.14) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,984.14 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($2,984.14) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,069.00 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($3,069.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,069.00 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($3,069.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,899.27 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($2,899.27) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,899.28 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($2,899.28) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,917.87 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($2,917.87) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,917.88 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($2,917.88) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,880.67 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES PAYMENT $0.00 ($2,880.67) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,880.68 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($2,880.68) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $2,867.50 $0.00 $0.00 0 $0.00
2014 4 11/14/2014 TAXES INTEREST $0.00 ($13.22) $0.00 0 $0.00
2014 4 11/14/2014 TAXES PAYMENT $0.00 ($2,854.28) $0.00 0 $0.00
2014 4 12/2/2014 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2014 4 12/2/2014 TAXES PAYMENT $0.00 ($13.22) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,869.05 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($2,869.05) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $2,893.07 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($2,893.07) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $2,893.08 $0.00 $0.00 0 $0.00
2014 1 2/13/2014 TAXES PAYMENT $0.00 ($2,893.08) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,002.35 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($3,002.35) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,002.35 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($3,002.35) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $2,783.80 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($2,768.20) $0.00 0 $0.00
2013 2 6/11/2013 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2013 2 6/11/2013 TAXES PAYMENT $0.00 ($15.60) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,783.80 $0.00 $0.00 0 $0.00
2013 1 12/11/2012 TAXES PAYMENT $0.00 ($9.08) $0.00 0 $0.00
2013 1 2/6/2013 TAXES PAYMENT $0.00 ($2,783.80) $0.00 0 $0.00 LOCKBOX
2013 1 12/31/2013 CANCEL MIN BAL. BY RESOLUTION $0.00 $9.08 $0.00 0 $0.00