201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675740
B/L/Q:
02705 / 00037 / T01
Principal:
$0.00
Owner:
86 CHARLES STREET, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
98 CEDAR COURT
Deductions:
0.00
Total:
$0.00
City/State:
CLOSTER, NJ 07624
Int.Date:
11/17/2017
Location:
86-88 CHARLES ST.
L.Pay Date:
1/1/0001

;

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 $975.00 $0.00 $0.00 0 $0.00
2018 2 9/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($975.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $975.00 $0.00 $0.00 0 $0.00
2018 1 9/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($975.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $987.37 $0.00 $0.00 0 $0.00
2017 4 9/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($987.37) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $987.38 $0.00 $0.00 0 $0.00
2017 3 9/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($987.38) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $962.62 $0.00 $0.00 0 $0.00
2017 2 9/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($962.62) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $962.63 $0.00 $0.00 0 $0.00
2017 1 3/13/2017 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00
2017 1 3/13/2017 TAXES PAYMENT $0.00 ($962.63) $0.00 0 $0.00
2017 1 9/12/2017 CANCEL HUDSON CTY BOARD $0.00 ($962.63) $0.00 0 $0.00
2017 1 11/16/2017 OVERPAYMENT REFUND $0.00 $962.63 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $990.00 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($990.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $990.00 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($990.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $935.25 $0.00 $0.00 0 $0.00
2016 2 5/12/2016 TAXES PAYMENT $0.00 ($935.25) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $935.25 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($935.25) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $941.25 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($941.25) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $941.25 $0.00 $0.00 0 $0.00
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($941.25) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $929.25 $0.00 $0.00 0 $0.00
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($929.25) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $929.25 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($929.25) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $925.00 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($925.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $925.50 $0.00 $0.00 0 $0.00
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($925.50) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $933.25 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($933.25) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $933.25 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($933.25) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $968.50 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($968.50) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $968.50 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($968.50) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $898.00 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($898.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $898.00 $0.00 $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($898.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $920.00 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($920.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $920.00 $0.00 $0.00 0 $0.00