201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3061
B/L/Q:
14401 / 00024
Principal:
$0.00
Owner:
112 MORRIS ST.CONDOMINIUM ASSOCIATI
Bank Code:
597
Interest:
$0.00
Address:
112 MORRIS ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/11/2017
Location:
112 MORRIS ST.
L.Pay Date:
8/1/2005

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $2,149.49 $0.00 $0.00 0 $0.00
2005 4 7/28/2005 TAXES PAYMENT $0.00 ($2,149.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,149.50 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,393.36 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,393.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,517.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,223.30 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($2,223.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,223.31 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($2,223.30) $0.00 0 $0.00
2004 3 3/16/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($21.40) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($2,170.69) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($58.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,594.70 $0.00 $0.00 0 $0.00
2004 1 4/14/2004 TAXES INTEREST $0.00 ($65.17) $0.00 0 $0.00
2004 1 4/14/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 4 12/12/2003 TAXES INTEREST $0.00 ($136.39) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 3 6/11/2003 TAXES PAYMENT $0.00 ($108.85) $0.00 0 $0.00
2003 3 12/12/2003 TAXES PAYMENT $0.00 ($4,498.19) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,303.52 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2003 2 6/11/2003 TAXES INTEREST $0.00 ($145.26) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,220.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00
2003 1 6/11/2003 TAXES PAYMENT $0.00 ($4,604.96) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,220.04 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES INTEREST $0.00 ($56.20) $0.00 0 $0.00
2002 4 12/24/2002 TAXES INTEREST $0.00 ($37.96) $0.00 0 $0.00
2002 4 12/24/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2002 3 10/21/2002 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,319.86 $0.00 $0.00 0 $0.00
2002 2 5/24/2002 TAXES INTEREST $0.00 ($17.10) $0.00 0 $0.00
2002 2 5/24/2002 TAXES PAYMENT $0.00 ($2,319.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,174.20 $0.00 $0.00 0 $0.00
2002 1 2/25/2002 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00
2002 1 2/25/2002 TAXES PAYMENT $0.00 ($2,174.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,366.79 $0.00 $0.00 0 $0.00
2001 4 11/29/2001 TAXES INTEREST $0.00 ($118.86) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,366.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,366.80 $0.00 $0.00 0 $0.00
2001 3 6/19/2001 TAXES PAYMENT $0.00 ($80.58) $0.00 0 $0.00