201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3335
B/L/Q:
14306 / 00010
Principal:
$0.00
Owner:
239 WASHINGTON ASSOC.L.P.
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 6817
Deductions:
0.00
Total:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Int.Date:
12/16/2017
Location:
243 WASHINGTON ST.
L.Pay Date:
9/13/2017

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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 $1,072.50 $0.00 $1,072.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,072.50 $0.00 $1,072.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,086.11 $0.00 $0.00 0 $0.00
2017 4 12/12/2017 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00
2017 4 12/12/2017 TAXES PAYMENT $0.00 ($1,086.11) $0.00 0 $0.00
2017 4 12/12/2017 TAX ADV CHARGE PAYMENT $0.00 ($21.95) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,086.11 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($1,086.11) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $1,058.89 $0.00 $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($1,058.89) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $1,058.89 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($1,058.89) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,089.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,089.00) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,089.00 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($1,089.00) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,028.77 $0.00 $0.00 0 $0.00
2016 2 2/11/2016 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($1,028.77) $0.00 0 $0.00 LOCKBOX
2016 2 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,028.78 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($1,028.78) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,035.37 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,035.37) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $1,035.38 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($1,035.38) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $1,022.17 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($1,022.17) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $1,022.18 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,022.18) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,017.50 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($1,017.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,018.05 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($1,018.05) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $1,026.57 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($1,026.57) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,026.58 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($1,026.58) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,065.35 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,065.35 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $987.80 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($987.80) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $987.80 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($987.80) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00