201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3251
B/L/Q:
14305 / 00016
Principal:
$0.00
Owner:
KARYAT, ANISH & THOMAS-KARYAT, DORI
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:
12/15/2017
Location:
222 WARREN ST
L.Pay Date:
9/5/2017

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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 $370.50 $0.00 $370.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $370.50 $0.00 $370.00 0 $0.00
2018 1 12/13/2017 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $375.20 $0.00 $0.00 0 $0.00
2017 4 12/13/2017 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
2017 4 12/13/2017 TAXES PAYMENT $0.00 ($375.20) $0.00 0 $0.00
2017 4 12/13/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $375.20 $0.00 $0.00 0 $0.00
2017 3 8/25/2017 TAXES PAYMENT $0.00 ($375.20) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $365.80 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($365.80) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $365.80 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($365.80) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $376.20 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($376.20) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $376.20 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($376.20) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $355.39 $0.00 $0.00 0 $0.00
2016 2 5/18/2016 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2016 2 5/18/2016 TAXES PAYMENT $0.00 ($355.39) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $355.40 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($355.40) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $357.67 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($357.67) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $357.68 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($357.68) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $353.11 $0.00 $0.00 0 $0.00
2015 2 6/2/2015 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00
2015 2 6/2/2015 TAXES PAYMENT $0.00 ($353.11) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $353.12 $0.00 $0.00 0 $0.00
2015 1 3/9/2015 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00
2015 1 3/9/2015 TAXES PAYMENT $0.00 ($353.12) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $351.50 $0.00 $0.00 0 $0.00
2014 4 12/3/2014 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00
2014 4 12/3/2014 TAXES PAYMENT $0.00 ($351.50) $0.00 0 $0.00
2014 4 12/3/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $351.69 $0.00 $0.00 0 $0.00
2014 3 8/26/2014 TAXES PAYMENT $0.00 ($351.69) $0.00 0 $0.00 E-CHECK
2014 3 8/26/2014 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $354.63 $0.00 $0.00 0 $0.00
2014 2 7/23/2014 TAXES PAYMENT $0.00 ($354.63) $0.00 0 $0.00 E-CHECK
2014 2 7/23/2014 TAXES INTEREST $0.00 ($20.02) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $354.64 $0.00 $0.00 0 $0.00
2014 1 7/23/2014 TAXES PAYMENT $0.00 ($354.64) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $368.03 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($368.03) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $368.03 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($368.03) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $341.24 $0.00 $0.00 0 $0.00
2013 2 5/9/2013 TAXES PAYMENT $0.00 ($341.24) $0.00 0 $0.00