201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567370
B/L/Q:
11504 / 00001 / C0105
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:
11/28/2022
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 $132.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $5,857.54 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($132.31) $0.00 0 $0.00 CHECK
2022 4 11/28/2022 140 BAY ST.U.R. PAYMENT $0.00 ($5,857.54) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 C138-ADMIN FEE BILL $106.94 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 140 BAY ST.U.R. BILL $4,772.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($106.94) $0.00 0 $0.00
2022 2 5/3/2022 140 BAY ST.U.R. PAYMENT $0.00 ($4,772.84) $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 $106.94 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 140 BAY ST.U.R. BILL $4,772.84 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,879.78) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 $4,879.78 $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($4,772.84) $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($106.94) $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 ($288.19) $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($288.19) $0.00 0 $0.00
2021 3 6/2/2021 TRANS TO ANOTHER ACCT $0.00 $576.38 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $288.19 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $106.94 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 140 BAY ST.U.R. BILL $4,770.69 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($288.19) $0.00 0 $0.00
2021 2 4/30/2021 C138-ADMIN FEE PAYMENT $0.00 ($106.94) $0.00 0 $0.00
2021 2 4/30/2021 140 BAY ST.U.R. PAYMENT $0.00 ($4,770.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $288.19 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($288.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $339.38 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $106.94 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 140 BAY ST.U.R. BILL $4,770.69 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 C138-ADMIN FEE PAYMENT $0.00 ($106.94) $0.00 0 $0.00
2020 4 11/5/2020 140 BAY ST.U.R. PAYMENT $0.00 ($4,770.69) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($339.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $262.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($262.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $275.66 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $106.94 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 140 BAY ST.U.R. BILL $4,795.75 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($275.66) $0.00 0 $0.00
2020 2 5/5/2020 C138-ADMIN FEE PAYMENT $0.00 ($106.94) $0.00 0 $0.00
2020 2 5/5/2020 140 BAY ST.U.R. PAYMENT $0.00 ($4,795.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $275.66 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($275.66) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $284.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $106.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 140 BAY ST.U.R. BILL $4,795.75 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,902.69) $0.00 0 $0.00 LOCKBOX
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($284.96) $0.00 0 $0.00 LOCKBOX
2019 4 11/7/2019 TRANSFER TO/FROM QTR $0.00 $4,902.69 $0.00 0 $0.00
2019 4 11/7/2019 TRANSFER TO/FROM QTR $0.00 ($4,795.75) $0.00 0 $0.00