201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
600870
B/L/Q:
14302 / 00004 / C0005X
Principal:
$0.00
Address:
105 GREENE ST. #L5
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
10/12/2022
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/15/2024 SID EXCHANGE PL BILL $645.88 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 SID EXCHANGE PL PAYMENT $0.00 ($645.88) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $570.55 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 SID EXCHANGE PL PAYMENT $0.00 ($570.55) $0.00 0 $0.00
2022 4 11/1/2022 SID EXCHANGE PL BILL $593.40 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 SID EXCHANGE PL PAYMENT $0.00 ($593.40) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $564.28 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 SID EXCHANGE PL PAYMENT $0.00 ($564.28) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $515.09 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 SID EXCHANGE PL PAYMENT $0.00 ($515.09) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $518.88 $0.00 $0.00 0 $0.00
2019 3 7/18/2019 SID EXCHANGE PL PAYMENT $0.00 ($518.88) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $513.59 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 TAXES PAYMENT $0.00 ($513.59) $0.00 0 $0.00 LOCKBOX
2018 4 2/4/2019 TRANSFER TO/FROM QTR $0.00 $513.59 $0.00 0 $0.00
2018 4 2/4/2019 TRANSFER TO/FROM QTR $0.00 ($513.59) $0.00 0 $0.00