201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
546812
B/L/Q:
15801 / 00018
Principal:
$0.00
Address:
10 REGENT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 REGENT ST.
L.Pay Date:
5/7/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 3 10/27/2017 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,426.31 $0.00 $0.00 0 $0.00
2007 4 10/26/2007 TAXES PAYMENT $0.00 ($1,426.31) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,426.31 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,426.31) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,704.47 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($1,704.47) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,613.40 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,613.40) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,935.88 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,935.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,935.88 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 AFFORD HSG PAYMENT $0.00 ($85,073.00) $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,935.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $928.32 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($928.32) $0.00 0 $0.00
2006 2 6/22/2006 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $954.52 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($954.52) $0.00 0 $0.00
2006 1 2/21/2006 AFFORD HSG PAYMENT $0.00 ($72,000.00) $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 ($72,000.00) $0.00 0 $0.00
2005 2 6/30/2005 PREPAYMENT PAYMENT $0.00 ($451,981.00) $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00