201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568162
B/L/Q:
11504 / 00001 / C0505
Principal:
$0.00
Address:
96 OBERFRICK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
VAUGHAN,ON,L6A0N9 ,CANADA 00000
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
3/4/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $284.61 $0.00 $284.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $260.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $110.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $5,023.81 $0.00 $0.00 0 $0.00
2025 2 9/30/2024 TAXES PAYMENT $0.00 ($260.14) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($110.88) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 140 BAY ST.U.R. PAYMENT $0.00 ($5,023.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $260.15 $0.00 $0.00 0 $0.00
2025 1 9/30/2024 TAXES PAYMENT $0.00 ($260.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $110.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $5,023.81 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.88) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 140 BAY ST.U.R. PAYMENT $0.00 ($5,023.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $262.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($262.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $261.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $111.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $5,055.29 $0.00 $0.00 0 $0.00
2024 2 10/9/2023 TAXES PAYMENT $0.00 ($261.07) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.57) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 140 BAY ST.U.R. PAYMENT $0.00 ($5,055.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $261.78 $0.00 $0.00 0 $0.00
2024 1 10/9/2023 TAXES PAYMENT $0.00 ($261.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $286.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $111.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $5,055.29 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($286.58) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.57) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 140 BAY ST.U.R. PAYMENT $0.00 ($5,055.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $267.02 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($267.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $246.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $78.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $3,450.43 $0.00 $0.00 0 $0.00
2023 2 10/30/2022 TAXES PAYMENT $0.00 ($246.75) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.87) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 140 BAY ST.U.R. PAYMENT $0.00 ($3,450.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $246.75 $0.00 $0.00 0 $0.00
2023 1 10/30/2022 TAXES PAYMENT $0.00 ($246.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $359.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $78.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $3,450.43 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($253.27) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($106.72) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 C138-ADMIN FEE PAYMENT $0.00 ($78.87) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 140 BAY ST.U.R. PAYMENT $0.00 ($3,450.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $253.27 $0.00 $0.00 0 $0.00