201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601585
B/L/Q:
08603 / 00006 / C0610
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 $392.10 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($392.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $358.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $403.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $161.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $7,345.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($358.40) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($403.10) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($161.24) $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($7,345.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $358.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($358.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $351.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $403.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $161.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $7,345.23 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($403.10) $0.00 0 $0.00
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($161.24) $0.00 0 $0.00
2024 4 11/8/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($7,345.23) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($351.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $360.97 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($360.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $360.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $405.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $162.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $7,391.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($360.64) $0.00 0 $0.00
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($405.62) $0.00 0 $0.00
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($162.25) $0.00 0 $0.00
2024 2 5/9/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($7,391.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $360.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($360.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $394.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $405.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $162.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $7,391.28 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($405.62) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($162.25) $0.00 0 $0.00
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($7,391.28) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($394.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $367.87 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($367.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $339.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $382.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $152.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $6,966.95 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($382.34) $0.00 0 $0.00
2023 2 5/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($152.93) $0.00 0 $0.00
2023 2 5/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($6,966.95) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($339.94) $0.00 0 $0.00