201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3079
B/L/Q:
14401 / 00002
Principal:
$0.00
Owner:
117 SUSSEX ST.CONDOMINIUM ASSOCIATI
Bank Code:
660
Interest:
$0.00
Address:
117 SUSSEX ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/15/2017
Location:
117 SUSSEX ST.
L.Pay Date:
11/3/2004

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $2,890.29 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,890.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,890.30 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($2,890.30) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,821.91 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($262.36) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($1,790.71) $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($21.66) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($1,031.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,373.10 $0.00 $0.00 0 $0.00
2004 1 5/17/2004 TAXES PAYMENT $0.00 ($3,373.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $1,151.50 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,151.50) $0.00 0 $0.00
2003 4 5/17/2004 TAXES PAYMENT $0.00 ($691.31) $0.00 0 $0.00
2003 4 5/17/2004 ADDED PAYMENT $0.00 ($1,151.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,842.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,776.04 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,776.04) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,907.94 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,834.37 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,834.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,834.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,855.89 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,855.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,739.36 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,739.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,893.43 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,893.43) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,893.44 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,893.44) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $1,698.97 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00
2001 2 5/23/2001 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,790.96 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,790.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,866.88 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,866.88) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,866.89 $0.00 $0.00 0 $0.00
2000 3 7/31/2000 TAXES PAYMENT $0.00 ($1,866.89) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,760.46 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($1,760.46) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,782.57 $0.00 $0.00 0 $0.00
2000 1 1/11/2000 TAXES PAYMENT $0.00 ($1,782.57) $0.00 0 $0.00