201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3046
B/L/Q:
14401 / 00022
Principal:
$2,860.12
Owner:
108 MORRIS ST. PAUL HOOK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
188-90 CATOR AVE.
Deductions:
0.00
Total:
$2,860.12
City/State:
JERSEY CITY, NJ 07305
Int.Date:
12/14/2017
Location:
108 MORRIS ST.
L.Pay Date:
1/1/0001

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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 $1,950.00 $0.00 $1,950.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $1,950.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $2,860.12 $0.00 $2,860.12 43 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 3 10/3/2017 TAXES INTEREST $0.00 ($82.99) $0.00 0 $0.00
2017 3 10/3/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 2 10/3/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 1 2/15/2017 TAXES INTEREST $0.00 ($7.65) $0.00 0 $0.00
2017 1 2/15/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES INTEREST $0.00 ($78.18) $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00
2016 4 11/18/2016 TAX ADV CHARGE PAYMENT $0.00 ($81.61) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 3 11/18/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 1 3/2/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00 BV TRST/BV001&2
2016 1 3/2/2016 TAXES INTEREST $0.00 ($28.99) $0.00 0 $0.00 BV TRST/BV001&2
2015 4 11/1/2015 TAXES BILL $544.38 $0.00 $0.00 0 $0.00
2015 4 11/24/2015 TAXES PAYMENT $0.00 ($544.38) $0.00 0 $0.00 BV TRST/BV001&2
2015 4 11/24/2015 TAXES INTEREST $0.00 ($6.26) $0.00 0 $0.00 BV TRST/BV001&2
2015 4 11/24/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 BV TRST/BV001&2
2015 3 8/1/2015 TAXES BILL $544.38 $0.00 $0.00 0 $0.00
2015 3 9/23/2015 TAXES PAYMENT $0.00 ($544.38) $0.00 0 $0.00 BV TRST/BV001&2
2015 3 9/23/2015 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 BV TRST/BV001&2
2015 2 5/1/2015 TAXES BILL $3,196.62 $0.00 $0.00 0 $0.00
2015 2 5/22/2015 TAXES PAYMENT $0.00 ($3,196.62) $0.00 0 $0.00 BV TRST/BV001&2
2015 2 5/22/2015 TAXES INTEREST $0.00 ($33.56) $0.00 0 $0.00 BV TRST/BV001&2
2015 1 2/1/2015 TAXES BILL $3,196.62 $0.00 $0.00 0 $0.00
2015 1 2/25/2015 TAXES PAYMENT $0.00 ($3,196.62) $0.00 0 $0.00 BV TRST/BV001&2
2015 1 2/25/2015 TAXES INTEREST $0.00 ($38.36) $0.00 0 $0.00 BV TRST/BV001&2
2014 4 11/1/2014 TAXES BILL $3,182.00 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 TAXES PAYMENT $0.00 ($3,182.00) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($64.74) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAXES INTEREST $0.00 ($55.20) $0.00 0 $0.00 TAXSALE PAYMENT
2014 3 8/1/2014 TAXES BILL $3,183.72 $0.00 $0.00 0 $0.00
2014 3 7/17/2014 TAXES PAYMENT $0.00 ($3,183.72) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $3,210.38 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($3,210.38) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $3,210.38 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 TAXES PAYMENT $0.00 ($3,210.38) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $3,331.64 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES PAYMENT $0.00 ($3,331.64) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $3,331.64 $0.00 $0.00 0 $0.00