201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3244
B/L/Q:
14305 / 00015
Principal:
$0.00
Owner:
126 SUSSEX, LLC
Bank Code:
1246
Interest:
$0.00
Address:
126 SUSSEX STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/16/2017
Location:
126 SUSSEX ST.
L.Pay Date:
11/2/2017

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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 $4,582.50 $0.00 $4,582.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,582.50 $0.00 $4,582.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,640.66 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 TAXES PAYMENT $0.00 ($4,640.66) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $4,640.66 $0.00 $0.00 0 $0.00
2017 3 9/19/2017 TAXES PAYMENT $0.00 ($4,640.66) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,524.34 $0.00 $0.00 0 $0.00
2017 2 5/7/2017 TAXES PAYMENT $0.00 ($4,524.34) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $4,524.34 $0.00 $0.00 0 $0.00
2017 1 1/29/2017 TAXES PAYMENT $0.00 ($4,524.34) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $4,653.00 $0.00 $0.00 0 $0.00
2016 4 10/27/2016 TAXES PAYMENT $0.00 ($4,653.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $4,653.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($4,653.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $4,395.67 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($4,395.67) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $4,395.68 $0.00 $0.00 0 $0.00
2016 1 11/25/2015 TAXES PAYMENT $0.00 ($39.49) $0.00 0 $0.00
2016 1 1/28/2016 TAXES PAYMENT $0.00 ($4,356.19) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $4,423.87 $0.00 $0.00 0 $0.00
2015 4 11/25/2015 TAXES INTEREST $0.00 ($118.22) $0.00 0 $0.00
2015 4 11/25/2015 TAXES PAYMENT $0.00 ($4,423.87) $0.00 0 $0.00
2015 4 11/25/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,423.88 $0.00 $0.00 0 $0.00
2015 3 8/3/2015 TAXES PAYMENT $0.00 ($4,423.88) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $4,367.47 $0.00 $0.00 0 $0.00
2015 2 4/29/2015 TAXES PAYMENT $0.00 ($4,367.47) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $4,367.48 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($4,367.48) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $4,347.50 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TAXES PAYMENT $0.00 ($4,347.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,349.85 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($4,349.85) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $4,386.27 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($4,386.27) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $4,386.28 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($4,386.28) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $4,551.95 $0.00 $0.00 0 $0.00
2013 4 7/22/2013 TAXES PAYMENT $0.00 ($301.74) $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($4,250.21) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $4,551.95 $0.00 $0.00 0 $0.00
2013 3 7/22/2013 TAXES PAYMENT $0.00 ($4,551.95) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,220.60 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($4,220.60) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,220.60 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($4,220.60) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,324.00 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($4,324.00) $0.00 0 $0.00 BATCH POSTING
2012 3 8/1/2012 TAXES BILL $4,324.00 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($4,324.00) $0.00 0 $0.00