201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567339
B/L/Q:
11504 / 00001 / C0103
Principal:
$0.00
Address:
1 BETHANY RD.,STE#10B
Bank Code:
N/A
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 $82.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $3,220.85 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 140 BAY ST.U.R. INTEREST $0.00 ($45.69) $0.00 0 $0.00
2022 4 12/8/2022 C138-ADMIN FEE PAYMENT $0.00 ($82.65) $0.00 0 $0.00
2022 4 12/8/2022 140 BAY ST.U.R. PAYMENT $0.00 ($3,217.05) $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 ($3.80) $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $41.72 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 140 BAY ST.U.R. BILL $1,395.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($41.72) $0.00 0 $0.00
2022 2 5/3/2022 140 BAY ST.U.R. PAYMENT $0.00 ($1,395.96) $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 $41.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 140 BAY ST.U.R. BILL $1,395.96 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,437.68) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 $1,437.68 $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($1,395.96) $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($41.72) $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 ($346.56) $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($346.55) $0.00 0 $0.00
2021 3 6/2/2021 TRANS TO ANOTHER ACCT $0.00 $693.11 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $346.55 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $41.88 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 140 BAY ST.U.R. BILL $1,401.18 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($346.55) $0.00 0 $0.00
2021 2 4/30/2021 C138-ADMIN FEE PAYMENT $0.00 ($41.88) $0.00 0 $0.00
2021 2 4/30/2021 140 BAY ST.U.R. PAYMENT $0.00 ($1,401.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $346.56 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($346.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $408.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $41.88 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 140 BAY ST.U.R. BILL $1,401.18 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 C138-ADMIN FEE PAYMENT $0.00 ($41.88) $0.00 0 $0.00
2020 4 11/5/2020 140 BAY ST.U.R. PAYMENT $0.00 ($1,401.18) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($408.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $315.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($315.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $331.48 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $30.71 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 140 BAY ST.U.R. BILL $872.85 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($331.48) $0.00 0 $0.00
2020 2 5/5/2020 C138-ADMIN FEE PAYMENT $0.00 ($30.71) $0.00 0 $0.00
2020 2 5/5/2020 140 BAY ST.U.R. PAYMENT $0.00 ($872.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $331.49 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($331.49) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $30.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 140 BAY ST.U.R. BILL $872.85 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($903.56) $0.00 0 $0.00 LOCKBOX