201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335687
B/L/Q:
01927 / 00037
Principal:
$0.00
Address:
317 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
122 MONTICELLO AVE.
L.Pay Date:
5/10/2011
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 1 3/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2011 2 5/1/2011 ADDED BILL $500.47 $0.00 $0.00 0 $0.00
2011 2 5/10/2011 ADDED PAYMENT $0.00 ($500.47) $0.00 0 $0.00
2011 1 2/1/2011 ADDED BILL $500.47 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 ADDED PAYMENT $0.00 ($500.47) $0.00 0 $0.00
2010 4 11/1/2010 ADDED BILL $1,000.94 $0.00 $0.00 0 $0.00
2010 4 11/29/2010 ADDED INTEREST $0.00 ($4.67) $0.00 0 $0.00
2010 4 11/29/2010 ADDED PAYMENT $0.00 ($1,000.94) $0.00 0 $0.00