201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663210
B/L/Q:
14203 / 00020 / C0002
Principal:
$0.00
Owner:
JALINOS,STEPHANIE & DONDAIN,MATHIEU
Bank Code:
N/A
Interest:
$0.00
Address:
203 WARREN ST.,#2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/19/2018
Location:
203 WARREN ST.
L.Pay Date:
11/28/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,655.33 $0.00 $2,655.33 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,655.34 $0.00 $2,655.34 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,584.57 $0.00 $0.00 0 $0.00
2018 4 11/21/2018 TAXES INTEREST $0.00 ($60.97) $0.00 0 $0.00
2018 4 11/21/2018 TAXES PAYMENT $0.00 ($2,584.57) $0.00 0 $0.00
2018 4 11/21/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,584.57 $0.00 $0.00 0 $0.00
2018 3 8/8/2018 TAXES PAYMENT $0.00 ($2,584.57) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $2,726.10 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 ADDED PAYMENT $0.00 ($2,726.10) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $2,726.10 $0.00 $0.00 0 $0.00
2018 1 3/9/2018 ADDED INTEREST $0.00 ($35.97) $0.00 0 $0.00
2018 1 3/9/2018 ADDED PAYMENT $0.00 ($2,726.10) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $4,543.50 $0.00 $0.00 0 $0.00
2017 4 11/1/2018 ADDED/OMITTED BIIL $4,345.22 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 ADDED INTEREST $0.00 ($89.04) $0.00 0 $0.00
2017 4 12/18/2017 ADDED PAYMENT $0.00 ($4,543.50) $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($92.65) $0.00 0 $0.00
2017 4 11/28/2018 INTEREST PAYMENT $0.00 ($15.21) $0.00 0 $0.00
2017 4 11/28/2018 ADDED/OMITTED PAYMENT $0.00 ($4,345.22) $0.00 0 $0.00