201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601405
B/L/Q:
08603 / 00006 / C0402
Principal:
$0.00
Address:
P.O. BOX 3377 MEM. STA.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07043
Deductions:
0.00
Total:
$0.00
Location:
234 TENTH ST.
L.Pay Date:
2/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $423.25 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($423.25) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $386.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $446.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $178.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $8,162.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($386.87) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($446.82) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($178.72) $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($8,162.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $386.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($386.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $379.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $446.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $178.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $8,162.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($446.82) $0.00 0 $0.00
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.72) $0.00 0 $0.00
2024 4 11/8/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($8,162.73) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($379.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $389.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($389.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $389.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $449.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $179.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $8,213.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($389.29) $0.00 0 $0.00
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($449.62) $0.00 0 $0.00
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.84) $0.00 0 $0.00
2024 2 5/9/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($8,213.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $389.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($389.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $426.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $449.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $179.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $8,213.91 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($449.62) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($179.84) $0.00 0 $0.00
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($8,213.91) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($426.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $397.09 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($397.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $366.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $423.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $169.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $7,742.35 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($423.81) $0.00 0 $0.00
2023 2 5/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($169.52) $0.00 0 $0.00
2023 2 5/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($7,742.35) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($366.94) $0.00 0 $0.00