201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3228
B/L/Q:
14305 / 00014
Principal:
$0.00
Owner:
KARYAT, ANISH & DORI-THOMAS
Bank Code:
N/A
Interest:
$0.00
Address:
124 SUSSEX ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/14/2017
Location:
124 SUSSEX ST.
L.Pay Date:
10/30/2017

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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 $8,872.50 $0.00 $8,872.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $8,872.50 $0.00 $8,865.37 0 $0.00
2018 1 12/13/2017 TAXES PAYMENT $0.00 ($7.13) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $15,107.40 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($11,989.95) $0.00 0 $0.00
2017 4 12/13/2017 TAXES INTEREST $0.00 ($47.97) $0.00 0 $0.00
2017 4 12/13/2017 TAXES PAYMENT $0.00 ($3,117.45) $0.00 0 $0.00
2017 4 12/13/2017 TAX ADV CHARGE PAYMENT $0.00 ($63.45) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $15,107.41 $0.00 $0.00 0 $0.00
2017 3 8/25/2017 TAXES PAYMENT $0.00 ($15,107.41) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,637.59 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($2,637.59) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $2,637.60 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($2,637.60) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $2,712.60 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($2,712.60) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $2,712.60 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($2,712.60) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $2,562.58 $0.00 $0.00 0 $0.00
2016 2 5/18/2016 TAXES INTEREST $0.00 ($14.70) $0.00 0 $0.00
2016 2 5/18/2016 TAXES PAYMENT $0.00 ($2,557.39) $0.00 0 $0.00
2016 2 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.19) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,562.59 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($2,562.59) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $2,579.02 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($2,579.02) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $2,579.03 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($2,579.03) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $2,546.14 $0.00 $0.00 0 $0.00
2015 2 6/2/2015 TAXES INTEREST $0.00 ($29.11) $0.00 0 $0.00
2015 2 6/2/2015 TAXES PAYMENT $0.00 ($2,546.14) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,546.15 $0.00 $0.00 0 $0.00
2015 1 3/9/2015 TAXES INTEREST $0.00 ($29.98) $0.00 0 $0.00
2015 1 3/9/2015 TAXES PAYMENT $0.00 ($2,546.15) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,534.50 $0.00 $0.00 0 $0.00
2014 4 12/3/2014 TAXES INTEREST $0.00 ($39.98) $0.00 0 $0.00
2014 4 12/3/2014 TAXES PAYMENT $0.00 ($2,534.50) $0.00 0 $0.00
2014 4 12/3/2014 TAX ADV CHARGE PAYMENT $0.00 ($51.49) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,535.87 $0.00 $0.00 0 $0.00
2014 3 8/26/2014 TAXES PAYMENT $0.00 ($2,535.87) $0.00 0 $0.00 E-CHECK
2014 3 8/26/2014 TAXES INTEREST $0.00 ($21.28) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $2,557.10 $0.00 $0.00 0 $0.00
2014 2 7/23/2014 TAXES PAYMENT $0.00 ($2,557.10) $0.00 0 $0.00 E-CHECK
2014 2 7/23/2014 TAXES INTEREST $0.00 ($253.08) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $2,557.11 $0.00 $0.00 0 $0.00
2014 1 3/31/2014 WRITTEN RESP. PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 1 7/23/2014 TAXES PAYMENT $0.00 ($2,557.11) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $2,653.69 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,653.69) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,653.69 $0.00 $0.00 0 $0.00