201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3012
B/L/Q:
14401 / 00009
Principal:
$0.00
Owner:
KLEIN, RICHARD
Bank Code:
N/A
Interest:
$0.00
Address:
75 SUSSEX ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/21/2018
Location:
103 SUSSEX ST.
L.Pay Date:
9/25/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $7,773.68 $0.00 $7,773.68 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,773.69 $0.00 $7,773.69 0 $0.00
2018 4 11/1/2018 TAXES BILL $11,627.87 $0.00 $11,627.87 0 $0.00
2018 3 8/1/2018 TAXES BILL $11,627.87 $0.00 $0.00 0 $0.00
2018 3 4/20/2018 TAXES PAYMENT $0.00 ($68.59) $0.00 0 $0.00
2018 3 9/25/2018 TAXES PAYMENT $0.00 ($11,559.28) $0.00 0 $0.00 LOCKBOX
2018 2 5/1/2018 TAXES BILL $3,919.50 $0.00 $0.00 0 $0.00
2018 2 3/6/2018 TAXES PAYMENT $0.00 ($68.59) $0.00 0 $0.00
2018 2 4/20/2018 TAXES PAYMENT $0.00 ($3,850.91) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,919.50 $0.00 $0.00 0 $0.00
2018 1 3/6/2018 TAXES PAYMENT $0.00 ($3,919.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,969.24 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($10.55) $0.00 0 $0.00
2017 4 10/10/2017 TAXES PAYMENT $0.00 ($3,958.69) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $3,969.25 $0.00 $0.00 0 $0.00
2017 3 7/17/2017 TAXES PAYMENT $0.00 ($3,979.80) $0.00 0 $0.00 E-CHECK
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $10.55 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,869.75 $0.00 $0.00 0 $0.00
2017 2 4/18/2017 TAXES PAYMENT $0.00 ($3,869.75) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,869.76 $0.00 $0.00 0 $0.00
2017 1 1/15/2017 TAXES PAYMENT $0.00 ($3,869.76) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,979.80 $0.00 $0.00 0 $0.00
2016 4 10/22/2016 TAXES PAYMENT $0.00 ($3,979.80) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $3,979.80 $0.00 $0.00 0 $0.00
2016 3 7/26/2016 TAXES PAYMENT $0.00 ($3,979.80) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,759.70 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($3,759.70) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,759.71 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($3,759.71) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,783.82 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($3,783.82) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($77.10) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 $67.94 $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $3,783.83 $0.00 $0.00 0 $0.00
2015 3 4/7/2015 TAXES PAYMENT $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2015 3 10/19/2015 TAXES PAYMENT $0.00 ($3,771.16) $0.00 0 $0.00 E-CHECK
2015 3 10/19/2015 TAXES INTEREST $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2015 3 12/17/2015 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 TAXSALE PAYMENT
2015 2 5/1/2015 TAXES BILL $3,735.58 $0.00 $0.00 0 $0.00
2015 2 1/20/2015 TAXES PAYMENT $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2015 2 4/7/2015 TAXES PAYMENT $0.00 ($3,725.91) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $3,735.59 $0.00 $0.00 0 $0.00
2015 1 12/11/2014 TAXES PAYMENT $0.00 ($9.67) $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($3,725.92) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $3,718.50 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($124.15) $0.00 0 $0.00 E-CHECK
2014 4 12/11/2014 TAXES INTEREST $0.00 ($55.22) $0.00 0 $0.00
2014 4 12/11/2014 TAXES PAYMENT $0.00 ($3,594.35) $0.00 0 $0.00
2014 4 12/11/2014 TAX ADV CHARGE PAYMENT $0.00 ($73.18) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,720.51 $0.00 $0.00 0 $0.00