201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601620
B/L/Q:
08603 / 00006 / C8001
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:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $519.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($519.14) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $474.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $618.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $247.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $11,425.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($474.51) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($618.71) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($247.48) $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($11,425.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $474.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($474.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $465.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $618.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $247.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $11,425.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($618.71) $0.00 0 $0.00
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($247.48) $0.00 0 $0.00
2024 4 11/8/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($11,425.37) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($465.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $477.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($477.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $477.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $622.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $249.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $11,497.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($477.49) $0.00 0 $0.00
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($622.59) $0.00 0 $0.00
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($249.03) $0.00 0 $0.00
2024 2 5/9/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($11,497.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $477.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($477.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $522.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $622.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $249.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $11,497.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($622.59) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($249.03) $0.00 0 $0.00
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($11,497.00) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($522.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $487.05 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($487.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $450.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $586.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $234.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $10,836.95 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($586.85) $0.00 0 $0.00
2023 2 5/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($234.74) $0.00 0 $0.00
2023 2 5/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($10,836.95) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($450.07) $0.00 0 $0.00