201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3350
B/L/Q:
14306 / 00011
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:
12/15/2017
Location:
239 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 $17,772.30 $0.00 $17,772.30 0 $0.00
2018 1 2/1/2018 TAXES BILL $17,772.30 $0.00 $17,708.23 0 $0.00
2018 1 12/12/2017 TAXES PAYMENT $0.00 ($64.07) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $17,997.87 $0.00 $0.00 0 $0.00
2017 4 12/12/2017 TAXES INTEREST $0.00 ($351.88) $0.00 0 $0.00
2017 4 12/12/2017 TAXES PAYMENT $0.00 ($17,997.87) $0.00 0 $0.00
2017 4 12/12/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $17,997.87 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($17,997.87) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $17,546.73 $0.00 $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($17,546.73) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $17,546.73 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($17,546.73) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $18,045.71 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($18,045.71) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $18,045.72 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($18,045.72) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $17,047.74 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($17,047.74) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $17,047.74 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($17,047.74) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $17,157.10 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($17,157.10) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $17,157.11 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($17,157.11) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $16,938.37 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($16,938.37) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $16,938.37 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($16,938.37) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $16,860.90 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($16,860.90) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $16,870.02 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($16,870.02) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $17,011.28 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($17,011.28) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $17,011.28 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($17,011.28) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $17,653.81 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($17,653.81) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $17,653.82 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($17,653.82) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $16,368.74 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($16,368.74) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $16,368.75 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($16,368.75) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $16,769.76 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($16,769.76) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $16,769.76 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($16,769.76) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $15,967.73 $0.00 $0.00 0 $0.00