201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568246
B/L/Q:
11504 / 00001 / C0509
Principal:
$0.00
Address:
140 BAY ST., #5I
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
1/17/2025
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 $359.12 $0.00 $359.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $328.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $142.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $6,455.15 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($328.25) $0.00 0 $0.00
2025 2 4/22/2025 C138-ADMIN FEE PAYMENT $0.00 ($142.23) $0.00 0 $0.00
2025 2 4/22/2025 140 BAY ST.U.R. PAYMENT $0.00 ($6,455.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $328.25 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($328.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $321.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $142.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $6,455.15 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 140 BAY ST.U.R. INTEREST $0.00 ($36.51) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($321.78) $0.00 0 $0.00
2024 4 11/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($142.23) $0.00 0 $0.00
2024 4 11/13/2024 140 BAY ST.U.R. PAYMENT $0.00 ($6,418.64) $0.00 0 $0.00
2024 4 11/21/2024 140 BAY ST.U.R. PAYMENT $0.00 ($36.45) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 140 BAY ST.U.R. INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 140 BAY ST.U.R. PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $330.60 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($330.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $330.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $143.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $6,495.63 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($330.31) $0.00 0 $0.00 CHECK
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($143.12) $0.00 0 $0.00 CHECK
2024 2 4/26/2024 140 BAY ST.U.R. PAYMENT $0.00 ($6,495.63) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $330.31 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($330.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $361.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $143.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $6,495.63 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($361.62) $0.00 0 $0.00 CHECK
2023 4 10/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($143.12) $0.00 0 $0.00 CHECK
2023 4 10/20/2023 140 BAY ST.U.R. PAYMENT $0.00 ($6,495.63) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $336.93 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($336.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $311.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $105.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $4,655.35 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($311.34) $0.00 0 $0.00
2023 2 4/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($105.56) $0.00 0 $0.00
2023 2 4/25/2023 140 BAY ST.U.R. PAYMENT $0.00 ($4,655.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $311.35 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($311.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $454.22 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $105.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $4,655.35 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 C138-ADMIN FEE PAYMENT $0.00 ($105.56) $0.00 0 $0.00
2022 4 11/22/2022 140 BAY ST.U.R. PAYMENT $0.00 ($4,655.35) $0.00 0 $0.00