201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561399
B/L/Q:
15902 / 00001 / C0002X
Principal:
$0.00
Address:
P.O. BOX 87407
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
100 WARREN ST.
L.Pay Date:
7/29/2021
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 SID EXCHANGE PL BILL $38,918.06 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 SID EXCHANGE PL PAYMENT $0.00 ($38,918.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 10/26/2020 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.10 $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $35,525.28 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 SID EXCHANGE PL PAYMENT $0.00 ($35,525.28) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 SID EXCHANGE PL BILL $35,786.62 $0.00 $0.00 0 $0.00
2019 3 7/31/2019 SID EXCHANGE PL PAYMENT $0.00 ($35,786.62) $0.00 0 $0.00
2012 1 2/9/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00