201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568501
B/L/Q:
11504 / 00001 / C0713
Principal:
$0.00
Address:
99 HUDSON ST.,#4700
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
2/9/2024
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $610.75 $0.00 $610.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $189.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $8,367.49 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($189.67) $0.00 0 $0.00
2025 2 5/9/2025 140 BAY ST.U.R. PAYMENT $0.00 ($8,367.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $189.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $8,367.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($189.67) $0.00 0 $0.00
2024 4 11/6/2024 140 BAY ST.U.R. PAYMENT $0.00 ($8,367.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $190.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $8,419.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($190.86) $0.00 0 $0.00
2024 2 5/9/2024 140 BAY ST.U.R. PAYMENT $0.00 ($8,419.95) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $190.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $8,419.95 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($190.86) $0.00 0 $0.00
2023 4 11/9/2023 140 BAY ST.U.R. PAYMENT $0.00 ($8,419.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $134.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $5,687.67 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 2 5/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($134.93) $0.00 0 $0.00
2023 2 5/5/2023 140 BAY ST.U.R. PAYMENT $0.00 ($5,687.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $134.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $5,687.67 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00
2022 4 11/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($134.93) $0.00 0 $0.00
2022 4 11/28/2022 140 BAY ST.U.R. PAYMENT $0.00 ($5,687.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($543.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00