201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16709
B/L/Q:
11405 / 00020
Principal:
$836.38
Address:
110 N. CARPENTER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60607
Deductions:
0.00
Total:
$836.38
Location:
325 GROVE ST.
L.Pay Date:
10/16/2023
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $836.38 $0.00 $836.38 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,396.38 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($6,396.38) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,846.55 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($5,846.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,846.56 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,846.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,731.35 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,731.35) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $789.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,888.44 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,888.44) $0.00 0 $0.00
2024 3 7/30/2024 SID DOWNTOWN PAYMENT $0.00 ($789.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,883.21 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($5,883.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,883.21 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,883.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,440.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $799.28 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($6,440.89) $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($799.28) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.99) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $770.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,001.03 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($6,001.03) $0.00 0 $0.00
2023 3 8/11/2023 SID DOWNTOWN PAYMENT $0.00 ($770.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,545.45 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,545.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,545.46 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,545.46) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,090.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES INTEREST $0.00 ($18.56) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,358.16) $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($732.22) $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $713.66 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,692.08 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($167.57) $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($5,524.51) $0.00 0 $0.00
2022 3 11/16/2022 SID DOWNTOWN PAYMENT $0.00 ($713.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,199.67 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($167.57) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($4,032.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,199.68 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($167.57) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($4,032.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,100.17 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($4,100.17) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $648.78 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,267.75 $0.00 $0.00 0 $0.00