201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601615
B/L/Q:
08603 / 00006 / P0001
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:
2/8/2023
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $213.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($213.76) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $714.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $285.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $13,895.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($195.39) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($714.33) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($285.73) $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($13,895.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($195.39) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $714.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $285.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $13,895.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($714.33) $0.00 0 $0.00
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($285.73) $0.00 0 $0.00
2024 4 11/8/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($13,895.96) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($191.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $196.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($196.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $196.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $718.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $287.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $13,983.08 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($196.61) $0.00 0 $0.00
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($718.81) $0.00 0 $0.00
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($287.52) $0.00 0 $0.00
2024 2 5/9/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($13,983.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $196.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($196.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $215.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $718.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $287.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $13,983.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($718.81) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($287.52) $0.00 0 $0.00
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($13,983.08) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($215.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $200.55 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($200.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $185.32 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $677.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $271.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $13,180.31 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($677.54) $0.00 0 $0.00
2023 2 5/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($271.01) $0.00 0 $0.00
2023 2 5/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($13,180.31) $0.00 0 $0.00