201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567354
B/L/Q:
11504 / 00001 / C0104
Principal:
$0.00
Address:
28 WESLEY COURT
Bank Code:
1369
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
11/23/2022
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 $108.89 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $4,868.65 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($108.89) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 140 BAY ST.U.R. PAYMENT $0.00 ($4,759.76) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TRANSFER TO QTR/YEAR $0.00 ($108.89) $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $54.97 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 140 BAY ST.U.R. BILL $2,312.65 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 C138-ADMIN FEE PAYMENT $0.00 ($54.97) $0.00 0 $0.00
2022 2 4/22/2022 140 BAY ST.U.R. PAYMENT $0.00 ($2,312.65) $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 $54.97 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 140 BAY ST.U.R. BILL $2,312.65 $0.00 $0.00 0 $0.00
2021 4 4/30/2021 TAXES PAYMENT $0.00 ($218.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 C138-ADMIN FEE PAYMENT $0.00 ($54.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 140 BAY ST.U.R. PAYMENT $0.00 ($2,312.65) $0.00 0 $0.00 E-CHECK
2021 4 12/2/2022 TRANSFER TO QTR/YEAR $0.00 $108.89 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $110.07 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 1/28/2021 TAXES PAYMENT $0.00 ($218.96) $0.00 0 $0.00 E-CHECK
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $218.96 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $218.96 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $55.18 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 140 BAY ST.U.R. BILL $2,321.29 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($218.96) $0.00 0 $0.00
2021 2 4/15/2021 C138-ADMIN FEE PAYMENT $0.00 ($55.18) $0.00 0 $0.00 E-CHECK
2021 2 4/15/2021 140 BAY ST.U.R. PAYMENT $0.00 ($2,321.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $218.96 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($218.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $257.85 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $55.18 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 140 BAY ST.U.R. BILL $2,321.29 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($55.18) $0.00 0 $0.00
2020 4 10/9/2020 140 BAY ST.U.R. PAYMENT $0.00 ($2,321.29) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($257.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $199.11 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TRANS FROM ANOTHER ACCT $0.00 ($199.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $209.44 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $40.22 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 140 BAY ST.U.R. BILL $1,592.35 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($209.44) $0.00 0 $0.00
2020 2 4/23/2020 C138-ADMIN FEE PAYMENT $0.00 ($40.22) $0.00 0 $0.00
2020 2 4/23/2020 140 BAY ST.U.R. PAYMENT $0.00 ($1,382.91) $0.00 0 $0.00
2020 2 4/28/2020 140 BAY ST.U.R. PAYMENT $0.00 ($209.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $209.44 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($209.44) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $216.51 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $40.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 140 BAY ST.U.R. BILL $1,592.35 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 C138-ADMIN FEE PAYMENT $0.00 ($40.22) $0.00 0 $0.00
2019 4 10/24/2019 140 BAY ST.U.R. PAYMENT $0.00 ($1,592.35) $0.00 0 $0.00