201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3020
B/L/Q:
14401 / 00019
Principal:
$5,022.00
Owner:
FACTOTUM, L.L.C.
Bank Code:
N/A
Interest:
$31.42
Address:
102 MORRIS ST.
Deductions:
0.00
Total:
$5,053.42
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
02/16/2019
Location:
102 MORRIS ST.
L.Pay Date:
9/28/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $9,904.50 $0.00 $5,022.00 0 $0.00
2019 2 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($4,882.50) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $9,904.50 $0.00 $5,022.00 15 $31.42
2019 1 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($4,882.50) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $13,606.05 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($13,606.05) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $13,606.05 $0.00 ($5,923.95) 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($13,606.05) $0.00 0 $0.00
2018 3 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($5,923.95) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $6,202.95 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($6,202.95) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $6,202.95 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($6,202.95) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $6,281.68 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($6,281.68) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $6,281.68 $0.00 $0.00 0 $0.00
2017 3 9/19/2017 TAXES PAYMENT $0.00 ($6,281.68) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $6,124.22 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($6,124.22) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $6,124.22 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($6,124.22) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $6,298.38 $0.00 $0.00 0 $0.00
2016 4 11/4/2016 TAXES PAYMENT $0.00 ($6,298.38) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $6,298.38 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($6,298.38) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $5,950.06 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($5,950.06) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $5,950.06 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($5,950.06) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $5,988.23 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($5,988.23) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $5,988.23 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($5,988.23) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $5,911.89 $0.00 $0.00 0 $0.00
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($5,911.89) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,911.89 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($5,911.89) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $5,884.84 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($5,884.84) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,888.03 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($5,888.03) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $5,937.34 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($5,937.34) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,937.34 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($5,937.34) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $6,161.60 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($6,161.60) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $6,161.60 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($6,161.60) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $5,713.07 $0.00 $0.00 0 $0.00