201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568626
B/L/Q:
11504 / 00001 / C0719
Principal:
$0.00
Address:
140 BAY ST., #7S
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
5/1/2025
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 $588.76 $0.00 $588.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $538.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $186.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $8,228.16 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($186.08) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 140 BAY ST.U.R. PAYMENT $0.00 ($8,228.16) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($538.15) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $538.16 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($538.16) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $527.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $186.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $8,228.16 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($186.08) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 140 BAY ST.U.R. PAYMENT $0.00 ($8,228.16) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($527.54) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $542.01 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($542.01) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $541.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $187.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $8,279.74 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($541.53) $0.00 0 $0.00 LERETA
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($187.25) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 140 BAY ST.U.R. PAYMENT $0.00 ($8,279.74) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $541.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($541.53) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $592.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $187.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $8,279.74 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($187.25) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 140 BAY ST.U.R. PAYMENT $0.00 ($8,279.74) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($592.86) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $552.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($552.37) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $510.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $155.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $6,742.43 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($155.26) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($510.44) $0.00 0 $0.00 LERETA
2023 2 4/28/2023 140 BAY ST.U.R. PAYMENT $0.00 ($6,742.43) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $510.44 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($510.44) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $744.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $155.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $6,742.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($744.68) $0.00 0 $0.00 LERETA
2022 4 11/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($155.26) $0.00 0 $0.00 LERETA
2022 4 12/20/2022 140 BAY ST.U.R. INTEREST $0.00 ($153.63) $0.00 0 $0.00
2022 4 12/20/2022 140 BAY ST.U.R. PAYMENT $0.00 ($6,742.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $523.94 $0.00 $0.00 0 $0.00
2022 3 5/25/2022 TAXES PAYMENT $0.00 ($8.08) $0.00 0 $0.00