201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547695
B/L/Q:
21701.02 / 00001 / C0215
Principal:
$313.93
Address:
2 TRIBECA AVENUE #215
Bank Code:
N/A
Interest:
$1.12
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$315.05
Location:
2 TRIBECA AVE.
L.Pay Date:
10/28/2024
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $313.93 $0.00 $313.93 16 $1.12
2025 2 5/1/2025 TAXES BILL $286.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $110.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $44.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-475 CLAREMNT BILL $1,640.36 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 AB-475 CLAREMNT INTEREST $0.00 ($5.80) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($286.94) $0.00 0 $0.00
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($110.71) $0.00 0 $0.00
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($44.28) $0.00 0 $0.00
2025 2 5/2/2025 AB-475 CLAREMNT PAYMENT $0.00 ($1,640.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $286.94 $0.00 $0.00 0 $0.00
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($286.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $281.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $110.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $44.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-475 CLAREMNT BILL $1,640.36 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($281.28) $0.00 0 $0.00
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($110.71) $0.00 0 $0.00
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($44.28) $0.00 0 $0.00
2024 4 10/28/2024 AB-475 CLAREMNT PAYMENT $0.00 ($1,640.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $289.00 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($289.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $288.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $111.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $44.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-475 CLAREMNT BILL $1,650.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-475 CLAREMNT INTEREST $0.00 ($5.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($288.74) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($111.40) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($44.56) $0.00 0 $0.00
2024 2 5/1/2024 AB-475 CLAREMNT PAYMENT $0.00 ($1,650.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $288.74 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($288.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $316.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $111.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $44.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-475 CLAREMNT BILL $1,650.65 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 AB-475 CLAREMNT INTEREST $0.00 ($5.89) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($316.11) $0.00 0 $0.00
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($111.40) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($44.56) $0.00 0 $0.00
2023 4 10/31/2023 AB-475 CLAREMNT PAYMENT $0.00 ($1,650.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $294.52 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($294.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $272.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $105.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $42.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-475 CLAREMNT BILL $1,555.88 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 AB-475 CLAREMNT INTEREST $0.00 ($5.87) $0.00 0 $0.00