201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601570
B/L/Q:
08603 / 00006 / C0607
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:
5/7/2025
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 $276.06 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($276.06) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $252.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $278.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $111.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $5,059.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($278.23) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($111.29) $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($5,059.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $252.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $247.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $278.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $111.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $5,059.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($278.23) $0.00 0 $0.00
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.29) $0.00 0 $0.00
2024 4 11/8/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,059.98) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($247.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $254.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($254.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $253.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $279.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $111.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $5,091.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($279.97) $0.00 0 $0.00
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.99) $0.00 0 $0.00
2024 2 5/9/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,091.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $253.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $277.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $279.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $111.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $5,091.70 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($279.97) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.99) $0.00 0 $0.00
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($5,091.70) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($277.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $259.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($259.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $239.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $263.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $105.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $4,799.39 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($263.90) $0.00 0 $0.00
2023 2 5/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($105.56) $0.00 0 $0.00
2023 2 5/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($4,799.39) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($239.33) $0.00 0 $0.00