201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567297
B/L/Q:
11504 / 00001 / C0101
Principal:
$0.00
Address:
1 BETHANY RD.,STE#10B
Bank Code:
660
Interest:
$0.00
City/State:
HAZLET, NJ 07730
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
12/20/2022
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 11/1/2022 C138-ADMIN FEE BILL $121.76 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $5,731.52 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 140 BAY ST.U.R. INTEREST $0.00 ($92.87) $0.00 0 $0.00
2022 4 12/8/2022 C138-ADMIN FEE PAYMENT $0.00 ($121.76) $0.00 0 $0.00
2022 4 12/8/2022 140 BAY ST.U.R. PAYMENT $0.00 ($5,723.99) $0.00 0 $0.00
2022 4 12/20/2022 140 BAY ST.U.R. INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 4 12/20/2022 140 BAY ST.U.R. PAYMENT $0.00 ($7.53) $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $61.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 140 BAY ST.U.R. BILL $2,803.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($61.47) $0.00 0 $0.00
2022 2 5/3/2022 140 BAY ST.U.R. PAYMENT $0.00 ($2,803.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $61.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 140 BAY ST.U.R. BILL $2,803.63 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,865.10) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 $2,865.10 $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($2,803.63) $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($61.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 2/22/2021 TAXES PAYMENT $0.00 ($135.65) $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($135.64) $0.00 0 $0.00
2021 3 6/2/2021 TRANS TO ANOTHER ACCT $0.00 $271.29 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $135.64 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $61.70 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 140 BAY ST.U.R. BILL $2,814.12 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($135.64) $0.00 0 $0.00
2021 2 4/30/2021 C138-ADMIN FEE PAYMENT $0.00 ($61.70) $0.00 0 $0.00
2021 2 4/30/2021 140 BAY ST.U.R. PAYMENT $0.00 ($2,814.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $135.65 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($135.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $159.74 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $61.70 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 140 BAY ST.U.R. BILL $2,814.12 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 C138-ADMIN FEE PAYMENT $0.00 ($61.70) $0.00 0 $0.00
2020 4 11/5/2020 140 BAY ST.U.R. PAYMENT $0.00 ($2,814.12) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($159.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $123.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($123.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $129.74 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $36.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 140 BAY ST.U.R. BILL $1,541.34 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($129.74) $0.00 0 $0.00
2020 2 5/5/2020 C138-ADMIN FEE PAYMENT $0.00 ($36.01) $0.00 0 $0.00
2020 2 5/5/2020 140 BAY ST.U.R. PAYMENT $0.00 ($1,541.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $129.75 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($129.75) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $134.12 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $36.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 140 BAY ST.U.R. BILL $1,541.34 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,577.35) $0.00 0 $0.00 LOCKBOX