201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
546747
B/L/Q:
00060.03 / 00001
Principal:
$0.00
Address:
345 TENTH ST., SUITE C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
291 GRAND ST.
L.Pay Date:
6/27/2024
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/2/2007 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2007 3 9/21/2007 AFFORD HSG PAYMENT $0.00 ($65,500.00) $0.00 0 $0.00
2007 3 10/5/2007 UNCOLL. INTERES PAYMENT $0.00 ($260.36) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $524.01 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($524.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $524.02 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($524.02) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $251.28 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($251.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $258.37 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($258.37) $0.00 0 $0.00
2005 3 8/25/2005 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2005 3 8/25/2005 AFFORD HSG PAYMENT $0.00 ($65,500.00) $0.00 0 $0.00
2005 2 5/11/2005 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2005 2 5/11/2005 AFFORD HSG PAYMENT $0.00 ($65,500.00) $0.00 0 $0.00
2005 2 6/30/2005 PREPAYMENT PAYMENT $0.00 ($631,759.00) $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00