201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
551028
B/L/Q:
14304 / 00004 / C0212
Principal:
$0.00
Address:
600 SPICER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SO.PLAINFIELD, NJ 07080
Deductions:
0.00
Total:
$0.00
Location:
61 GRAND ST.
L.Pay Date:
1/15/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $222.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $252.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $100.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-GREEN ST U.R BILL $4,599.54 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($222.18) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($252.19) $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($100.87) $0.00 0 $0.00
2025 2 4/21/2025 AB-GREEN ST U.R PAYMENT $0.00 ($4,599.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $222.19 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($222.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $217.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $252.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $100.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-GREEN ST U.R BILL $4,599.54 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($217.80) $0.00 0 $0.00
2024 4 10/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($252.19) $0.00 0 $0.00
2024 4 10/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($100.87) $0.00 0 $0.00
2024 4 10/22/2024 AB-GREEN ST U.R PAYMENT $0.00 ($4,599.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $223.77 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($223.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $223.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $253.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $101.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-GREEN ST U.R BILL $4,628.37 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($223.58) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($253.77) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.51) $0.00 0 $0.00
2024 2 4/23/2024 AB-GREEN ST U.R PAYMENT $0.00 ($4,628.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $223.58 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($223.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $244.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $253.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $101.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-GREEN ST U.R BILL $4,628.37 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($244.77) $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($253.77) $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($101.51) $0.00 0 $0.00
2023 4 10/19/2023 AB-GREEN ST U.R PAYMENT $0.00 ($4,628.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $228.06 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($228.06) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $210.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $239.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $95.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-GREEN ST U.R BILL $4,362.65 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($210.74) $0.00 0 $0.00
2023 2 4/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($239.20) $0.00 0 $0.00
2023 2 4/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($95.68) $0.00 0 $0.00
2023 2 4/20/2023 AB-GREEN ST U.R PAYMENT $0.00 ($4,362.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $210.74 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($210.74) $0.00 0 $0.00