201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567396
B/L/Q:
11504 / 00001 / C0106
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:
11/28/2022
Int.Date:
08/07/2025

;

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 $101.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $4,155.04 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($101.52) $0.00 0 $0.00 CHECK
2022 4 11/28/2022 140 BAY ST.U.R. PAYMENT $0.00 ($4,155.04) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 C138-ADMIN FEE BILL $101.52 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 140 BAY ST.U.R. BILL $4,378.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($101.52) $0.00 0 $0.00
2022 2 5/3/2022 140 BAY ST.U.R. PAYMENT $0.00 ($4,378.63) $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 $101.52 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 140 BAY ST.U.R. BILL $4,378.63 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,480.15) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 $4,480.15 $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($4,378.63) $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($101.52) $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 ($350.18) $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($350.17) $0.00 0 $0.00
2021 3 6/2/2021 TRANS TO ANOTHER ACCT $0.00 $700.35 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $350.17 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $101.52 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 140 BAY ST.U.R. BILL $4,376.02 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($350.17) $0.00 0 $0.00
2021 2 4/30/2021 C138-ADMIN FEE PAYMENT $0.00 ($101.52) $0.00 0 $0.00
2021 2 4/30/2021 140 BAY ST.U.R. PAYMENT $0.00 ($4,376.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $350.18 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($350.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $412.38 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $101.52 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 140 BAY ST.U.R. BILL $4,376.02 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 C138-ADMIN FEE PAYMENT $0.00 ($101.52) $0.00 0 $0.00
2020 4 11/5/2020 140 BAY ST.U.R. PAYMENT $0.00 ($4,376.02) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($412.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $318.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($318.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $334.95 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $101.52 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 140 BAY ST.U.R. BILL $4,406.47 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($334.95) $0.00 0 $0.00
2020 2 5/5/2020 C138-ADMIN FEE PAYMENT $0.00 ($101.52) $0.00 0 $0.00
2020 2 5/5/2020 140 BAY ST.U.R. PAYMENT $0.00 ($4,406.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $334.95 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($334.95) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $346.26 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $101.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 140 BAY ST.U.R. BILL $4,406.47 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,507.99) $0.00 0 $0.00 LOCKBOX
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($346.26) $0.00 0 $0.00 LOCKBOX
2019 4 11/7/2019 TRANSFER TO/FROM QTR $0.00 $4,507.99 $0.00 0 $0.00
2019 4 11/7/2019 TRANSFER TO/FROM QTR $0.00 ($4,406.47) $0.00 0 $0.00