201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3004
B/L/Q:
14401 / 00010
Principal:
$0.00
Owner:
101 PHOENIX, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
93 MAIN ST. SUITE 202
Deductions:
0.00
Total:
$0.00
City/State:
NEWTON, N.J. . 07860
Int.Date:
12/16/2018
Location:
101 SUSSEX ST.
L.Pay Date:
11/5/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $10,475.89 $0.00 $10,475.89 0 $0.00
2019 1 2/1/2019 TAXES BILL $10,475.90 $0.00 $10,475.90 0 $0.00
2018 4 11/1/2018 TAXES BILL $16,466.78 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($16,466.78) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $16,466.79 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($16,466.78) $0.00 0 $0.00 E-CHECK
2018 3 11/5/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $4,485.00 $0.00 $0.00 0 $0.00
2018 2 2/11/2018 TAXES PAYMENT $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($4,466.75) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $4,485.00 $0.00 $0.00 0 $0.00
2018 1 2/11/2018 TAXES PAYMENT $0.00 ($4,485.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $4,541.92 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($4,541.92) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $4,541.93 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($4,541.93) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $4,428.07 $0.00 $0.00 0 $0.00
2017 2 5/27/2017 TAXES PAYMENT $0.00 ($4,428.07) $0.00 0 $0.00 E-CHECK
2017 2 5/27/2017 TAXES INTEREST $0.00 ($46.73) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $4,428.08 $0.00 $0.00 0 $0.00
2017 1 2/12/2017 TAXES PAYMENT $0.00 ($4,428.08) $0.00 0 $0.00 E-CHECK
2017 1 2/12/2017 TAXES INTEREST $0.00 ($19.77) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $4,554.00 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($4,554.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $4,554.00 $0.00 $0.00 0 $0.00
2016 3 8/9/2016 TAXES PAYMENT $0.00 ($4,554.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $4,302.15 $0.00 $0.00 0 $0.00
2016 2 2/11/2016 TAXES PAYMENT $0.00 ($17.34) $0.00 0 $0.00 E-CHECK
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($4,284.81) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $4,302.15 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($4,302.15) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $4,329.75 $0.00 $0.00 0 $0.00
2015 4 11/13/2015 TAXES PAYMENT $0.00 ($4,329.75) $0.00 0 $0.00 E-CHECK
2015 4 11/13/2015 TAXES INTEREST $0.00 ($20.98) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $4,329.75 $0.00 $0.00 0 $0.00
2015 3 8/22/2015 TAXES PAYMENT $0.00 ($4,329.75) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $4,274.55 $0.00 $0.00 0 $0.00
2015 2 5/14/2015 TAXES PAYMENT $0.00 ($4,274.55) $0.00 0 $0.00 E-CHECK
2015 2 5/14/2015 TAXES INTEREST $0.00 ($22.36) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $4,274.55 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 TAXES PAYMENT $0.00 ($4,274.55) $0.00 0 $0.00 E-CHECK
2015 1 2/11/2015 TAXES INTEREST $0.00 ($17.20) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $4,255.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($4,255.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $4,257.30 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($4,257.30) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $4,292.95 $0.00 $0.00 0 $0.00
2014 2 5/13/2014 TAXES PAYMENT $0.00 ($4,292.95) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,292.95 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($4,292.95) $0.00 0 $0.00