201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577210
B/L/Q:
08803 / 00002 / C0924X
Principal:
$0.00
Address:
205 TENTH ST., UNIT 9X
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/1/2020
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,249.17 $0.00 $0.00 0 $0.00
2021 2 11/18/2020 ASSESSORS ADJUSTMENT $0.00 ($2,249.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,249.17 $0.00 $0.00 0 $0.00
2021 1 11/18/2020 ASSESSORS ADJUSTMENT $0.00 ($2,249.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,648.71 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES INTEREST $0.00 ($54.53) $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($548.97) $0.00 0 $0.00
2020 4 11/18/2020 ASSESSORS ADJUSTMENT $0.00 ($2,648.71) $0.00 0 $0.00
2020 4 11/18/2020 INTEREST TO PRINCIPAL $0.00 ($54.53) $0.00 0 $0.00
2020 4 11/18/2020 TRANS TO ANOTHER ACCT $0.00 $603.50 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,045.21 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,045.21) $0.00 0 $0.00 WELLSFARGO
2020 3 9/11/2020 TRANS TO ANOTHER ACCT $0.00 $2,045.21 $0.00 0 $0.00
2020 3 10/27/2020 TAXES PAYMENT $0.00 ($2,045.21) $0.00 0 $0.00
2020 3 11/18/2020 ASSESSORS ADJUSTMENT $0.00 ($2,045.21) $0.00 0 $0.00
2020 3 11/18/2020 TRANS TO ANOTHER ACCT $0.00 $2,045.21 $0.00 0 $0.00