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:
12/11/2017
Location:
101 SUSSEX ST.
L.Pay Date:
11/9/2017

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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 $4,485.00 $0.00 $4,485.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,485.00 $0.00 $4,485.00 0 $0.00
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
2013 4 11/1/2013 TAXES BILL $4,455.10 $0.00 $0.00 0 $0.00
2013 4 11/11/2013 TAXES PAYMENT $0.00 ($4,455.10) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $4,455.10 $0.00 $0.00 0 $0.00
2013 3 8/9/2013 TAXES PAYMENT $0.00 ($4,455.10) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,130.80 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES INTEREST $0.00 ($26.38) $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($4,130.80) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,130.80 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($4,130.80) $0.00 0 $0.00 WEB CREDIT CARD
2012 4 11/1/2012 TAXES BILL $4,232.00 $0.00 $0.00 0 $0.00