201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601490
B/L/Q:
08603 / 00006 / C0504
Principal:
$0.00
Address:
234 TENTH ST., #504
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
234 TENTH ST.
L.Pay Date:
7/30/2025
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 $250.41 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($250.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $228.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $277.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $111.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $5,094.36 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($228.88) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($277.60) $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($111.04) $0.00 0 $0.00
2025 2 4/21/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($5,094.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $228.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($228.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $224.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TRANSFER TO QTR/YEAR $0.00 ($34.18) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($190.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-COUNTY CHG BILL $277.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $111.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $5,094.36 $0.00 $0.00 0 $0.00
2024 4 5/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($279.34) $0.00 0 $0.00
2024 4 5/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.73) $0.00 0 $0.00
2024 4 5/26/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,126.31) $0.00 0 $0.00
2024 4 11/6/2024 TRANSFER TO QTR/YEAR $0.00 $31.95 $0.00 0 $0.00
2024 4 11/6/2024 TRANSFER TO QTR/YEAR $0.00 $1.74 $0.00 0 $0.00
2024 4 11/6/2024 TRANSFER TO QTR/YEAR $0.00 $0.69 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $230.52 $0.00 $0.00 0 $0.00
2024 3 5/26/2024 TAXES PAYMENT $0.00 ($230.32) $0.00 0 $0.00
2024 3 11/6/2024 TRANSFER TO QTR/YEAR $0.00 ($0.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $230.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $279.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $111.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $5,126.31 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($230.32) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($279.34) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.73) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,126.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $230.32 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($230.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $252.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $279.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $111.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $5,126.31 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($252.15) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($279.34) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.73) $0.00 0 $0.00
2023 4 10/24/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($5,126.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $234.93 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($234.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $217.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $263.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $105.32 $0.00 $0.00 0 $0.00