201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547406
B/L/Q:
21701.02 / 00001 / C0102
Principal:
$0.00
Address:
1 SOHO DRIVE, #102
Bank Code:
85279
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1 SOHO DRIVE
L.Pay Date:
10/29/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $390.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $158.05 $0.00 $158.05 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $63.22 $0.00 $63.22 0 $0.00
2025 2 5/1/2025 AB-475 CLAREMNT BILL $2,379.48 $0.00 $2,379.48 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($390.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $390.78 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($390.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $383.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $158.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $63.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-475 CLAREMNT BILL $2,379.48 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($383.07) $0.00 0 $0.00
2024 4 11/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($158.05) $0.00 0 $0.00
2024 4 11/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.22) $0.00 0 $0.00
2024 4 11/12/2024 AB-475 CLAREMNT PAYMENT $0.00 ($2,379.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $393.58 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($393.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $393.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $159.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $63.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-475 CLAREMNT BILL $2,394.40 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($159.04) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.61) $0.00 0 $0.00
2024 2 4/23/2024 AB-475 CLAREMNT PAYMENT $0.00 ($2,394.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $393.23 $0.00 $0.00 0 $0.00
2024 1 10/20/2023 TAXES PAYMENT $0.00 ($68.61) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($324.62) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $430.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $159.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $63.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-475 CLAREMNT BILL $2,394.40 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($68.61) $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($361.89) $0.00 0 $0.00
2023 4 10/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($159.04) $0.00 0 $0.00
2023 4 10/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($63.61) $0.00 0 $0.00
2023 4 10/20/2023 AB-475 CLAREMNT PAYMENT $0.00 ($2,394.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $401.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES INTEREST $0.00 ($73.51) $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($58.89) $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($401.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $370.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $149.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $59.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-475 CLAREMNT BILL $2,256.94 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($370.65) $0.00 0 $0.00
2023 2 8/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($149.91) $0.00 0 $0.00
2023 2 8/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($59.96) $0.00 0 $0.00
2023 2 8/1/2023 AB-475 CLAREMNT PAYMENT $0.00 ($117.72) $0.00 0 $0.00
2023 2 10/10/2023 AB-475 CLAREMNT PAYMENT $0.00 ($2,139.22) $0.00 0 $0.00