201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601555
B/L/Q:
08603 / 00006 / C0604
Principal:
$0.00
Address:
234 10TH ST., #604
Bank Code:
6225
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
234 TENTH ST.
L.Pay Date:
11/6/2024
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 $401.27 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($401.27) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $366.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $409.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $163.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $7,464.24 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($366.77) $0.00 0 $0.00
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($409.88) $0.00 0 $0.00
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($163.95) $0.00 0 $0.00
2025 2 5/2/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($7,464.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $366.77 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($366.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $359.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $409.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $163.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $7,464.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($359.54) $0.00 0 $0.00
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($409.88) $0.00 0 $0.00
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($163.95) $0.00 0 $0.00
2024 4 11/6/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($7,104.70) $0.00 0 $0.00
2024 4 11/6/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($359.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $369.40 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($369.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $369.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $412.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $164.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $7,511.05 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($412.45) $0.00 0 $0.00
2024 2 5/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.98) $0.00 0 $0.00
2024 2 5/3/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($7,511.05) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($369.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $369.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($369.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $404.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $412.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $164.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $7,511.05 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB-ERIE 10TH ST INTEREST $0.00 ($0.02) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($404.05) $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($412.45) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($164.98) $0.00 0 $0.00
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($7,105.81) $0.00 0 $0.00
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($404.05) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $376.46 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($375.29) $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $347.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $388.78 $0.00 $0.00 0 $0.00